NEW HAMPSHIRE SUSTAINABLE ENERGY ASSOCIA (EIN 201013532) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

SAM EVANS-BROWN

Phone

6032264732

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE SUSTAINABLE ENERGY ASSOCIA, founded in 2003, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

TO LEAD NEW HAMPSHIRE'S CLEAN ENERGY TRANSITION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,212,730

Program Service Revenue $0

Investment Income $13,369

Other Revenue $0

TOTAL REVENUE $1,226,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,320

Fundraising Expenses $0

Program Expenses $802,996

Other Expenses $407,047

TOTAL EXPENSES $1,145,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,226,099	$761,177	+0.6%
Expenses	$1,145,367	$716,540	+0.6%
Net Income	$80,732	$44,637	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$132,007

Total Directors

$132,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ROONEY	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DAN CLAPP	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM BURACK	BOARD PAST CHAIR	2.00	Officer Director	$0	$0	$0
MADELEINE MINEAU	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
SAM EVANS-BROWN	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,608	$39,399	$132,007
APRIL SALAS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA GRIFFIN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
HONORABLE MARTHA FULLER CLARK	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS STEWART	DIRECTOR	2.00	Director	$0	$0	$0
BART FROMUTH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WORTHEN	DIRECTOR	2.00	Director	$0	$0	$0
JINJUE ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE HANSEL	DIRECTOR	2.00	Director	$0	$0	$0
MARY LOU KRAMBEER	DIRECTOR	2.00	Director	$0	$0	$0
JAY MCFARLAND	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CHURCH	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN SEMIAO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FRADETTE	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,226,099	$1,145,367	$1,012,889	$80,732
2022	$761,177	$716,540	$710,074	$44,637
2021	$823,055	$439,969	$725,151	$383,086
2020	$598,305	$537,083	$338,903	$61,222
2019	$412,074	$338,909	$209,342	$73,165
2018	$336,054	$263,963	$136,177	$72,091

NEW HAMPSHIRE SUSTAINABLE ENERGY ASSOCIA