NEW HAMPSHIRE SUSTAINABLE ENERGY ASSOCIA

EIN: 201013532 501(c)(3) Environment

CONCORD, NH

Total Revenue
$1,226,099
Total Expenses
$1,145,367
Total Assets
$1,012,889
Net Assets
$812,915
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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
NH
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

NHSEA'S MISSION IS TO STRENGTHEN NEW HAMPSHIRE'S ECONOMY AND CONSERVE NATURAL RESOURCES BY PROMOTING A TRANSITION TO CLEAN, EFFICIENT, AND RENEWABLE ENERGY.

Program Service Accomplishments

Program 1
Expenses: $401,498

PUBLIC POLICY. INFORM AND ENGAGE THE PUBLIC IN THE DEVELOPMENT OF SUSTAINABLE ENERGY AND ENERGY EFFICIENCY POLICIES AT THE LOCAL AND STATE LEVELS. PROVIDE EXPERT TESTIMONY FOR THE NH LEGISLATURE.

Program 2
Expenses: $401,498

EDUCATION. PROVIDE SUSTAINABLE ENERGY AND ENERGY EFFICIENCY INFORMATION TO MEMBERS, HOMEOWNERS, BUSINESS OWNERS, BUILDING TRADE, AND THE GENERAL PUBLIC.

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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%)

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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

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Governance

Voting Members
18
Independent Members
17
Employees
12
Volunteers
47

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
6
$132,007
Total Directors
18
$132,007
Key Employees
0
$0
Highest Compensated
0
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
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