NEW HAMPSHIRE PROFESSIONALS HEALTH PROGRAM (EIN 208986771) - 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

2007

Legal Domicile

Principal Officer

DR MOLLY ROSSIGNOL

Phone

6032230990

Tax Period

2023-07-01 to 2024-06-30

NEW HAMPSHIRE PROFESSIONALS HEALTH PROGRAM, founded in 2007, is a small nonprofit in the Health Care sector that reported $840K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE NEW HAMPSHIRE PROFESSIONALS HEALTH PROGRAM (NHPHP) IS TO SERVE CONTRACTED PROFESSIONAL HEALTHCARE BOARDS IN THE EVALUATION AND DETERMINATION OF TREATMENT RECOMMENDATIONS AND MONITORING FOR INDIVIDUAL HEALTHCARE PROFESSIONALS WHO HAVE OR MAY HAVE POTENTIALLY IMPAIRING CONDITIONS.

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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 $823,360

Program Service Revenue $0

Investment Income $16,982

Other Revenue $0

TOTAL REVENUE $840,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,513

Fundraising Expenses $0

Program Expenses $521,008

Other Expenses $92,958

TOTAL EXPENSES $825,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$840,342	$834,609	+0.0%
Expenses	$825,471	$595,730	+0.4%
Net Income	$14,871	$238,879	-0.9%

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

$313,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE JENKYN MD	PRESIDENT	0.30	Officer Director	$0	$0	$0
JAMES POTTER	TREASURER (THRU OCT 2023)	0.30	Officer Director	$0	$0	$0
ROBERT GREENE MD	TREASURER	0.30	Officer Director	$0	$0	$0
SARAH PROCTOR DVM	SECRETARY	0.30	Officer Director	$0	$0	$0
PAMELA DINAPOLI RN PHD	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL EVANS MD	DIRECTOR (THRU OCT 2023)	0.30	Director	$0	$0	$0
CHARLES FANARAS RPH	DIRECTOR	0.30	Director	$0	$0	$0
AMY FEITELSON MD	DIRECTOR (THRU OCT 2023)	0.30	Director	$0	$0	$0
JOHN GALLAGHER MD	DIRECTOR	0.30	Director	$0	$0	$0
ERIC HIRSCHFELD DDS	DIRECTOR (THRU OCT 2023)	0.30	Director	$0	$0	$0
PRISCILLA MARSICOVETERE PA-C	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS SCHELL DMD	DIRECTOR	0.30	Director	$0	$0	$0
DR MOLLY ROSSIGNOL	MEDICAL DIRECTOR	40.00	Officer	$277,089	$36,155	$313,244
KATHERINE FOLKINS	ASSISTANT MEDICAL DIRECTOR	40.00	Highest	$147,008	$19,371	$166,379

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
2025	No data	No data	No data	No data
2024	$840,342	$825,471	$574,420	$14,871
2023	$834,609	$595,730	$558,414	$238,879
2022	$792,362	$628,570	$318,307	$163,792
2021	$517,345	$511,525	$154,515	$5,820
2020	$459,070	$397,500	$148,695	$61,570
2019	$266,491	$262,760	$87,125	$3,731

NEW HAMPSHIRE PROFESSIONALS HEALTH PROGRAM