DOVER, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW ENGLAND SPORTS COMPLEX INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 44% operating margin.
FIRST PUSH SYNDICATE HAS MULTIPLE LINES OF ACTIVITIES: GET ON BOARD IS THE CORNERSTONE PROGRAM THAT OFFERS COMPREHENSIVE TRAINING DESIGNED TO PROVIDE PHYSICAL EDUCATION PROFESSIONALS (GENERAL EDUCATION AND ADAPTIVE) THE NECESSARY TOOLS TO INTRODUCE A LIFELONG ACTIVITY THAT HAS A PROVEN POSITIVE IMPACT ON OVERALL WELLNESS. OUR RETREAT SPACE IN ORLAND, MAINE IS SECOND IN LINE FOR GENERATING THE MOST SOCIAL IMPACT. WE OFFER THE SPACE UP FOR LOAN TO OTHER NON-PROFITS AND SCHOOL-BASED OUTDOOR CLUBS AS A WAY TO INTRODUCE PEOPLE WHO MIGHT NOT OTHERWISE HAVE SIMILAR OPPORTUNITIES TO ENJOY OUTDOOR ACTIVITIES. WE PROVIDE LIGHT PROGRAM ASSISTANCE AS NEEDED IN THE SPACE. THE THIRD MOST SIGNIFICANT THING WE DO IS AN AGGREGATE OF ACTIVITIES WHICH WE BUNDLE UNDER STEWARDSHIP. WE SPEND OUR SHOULDER SEASONS ASSISTING WITH TRAIL PROJECTS, INCUBATING NEW AND EXISTING YOUTH BASED BIKE PRO
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,007,528 | $379,725 | +1.7% |
| Expenses | $564,624 | $504,697 | +0.1% |
| Net Income | $442,904 | $-124,972 | -4.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN RICKERT | PRESIDENT & DIRECTOR | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID S BROWN ESQUIRE | DIRECTOR & SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK FORSYTH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARILENA CANUTO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| OLIVIA BRISSENDEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT LAMBERT | GENERAL MANAGER AND DIRECT | 40.00 |
Key Emp
|
$187,958 | $0 | $187,958 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,007,528 | $564,624 | $6,768,161 | $442,904 |
| 2023 | $379,725 | $504,697 | $6,493,164 | $-124,972 |
| 2020 | $346,169 | $725,943 | $7,077,527 | $-379,774 |
| 2019 | $622,484 | $786,661 | $6,799,012 | $-164,177 |
| 2018 | $528,203 | $817,087 | $6,794,515 | $-288,884 |
Compare NEW ENGLAND SPORTS COMPLEX INC with other nonprofits in New Hampshire and across the country.