Greater Nashua Council on Alcoholism Keystone Hall (EIN 222558859) - 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

1983

Legal Domicile

Principal Officer

Henry Och

Phone

6038814848

Tax Period

2023-07-01 to 2024-06-30

Greater Nashua Council on Alcoholism Keystone Hall, founded in 1983, is a small nonprofit in the Mental Health sector that reported $486K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 27% operating margin.

Mission

The holding company for 615 Amherst St, Harbor Care's licensed residential treatment center for individuals and families living with substance use disorder.

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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 $3,967

Program Service Revenue $342,006

Investment Income $33,472

Other Revenue $106,832

TOTAL REVENUE $486,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $32

Program Expenses $351,923

Other Expenses $355,563

TOTAL EXPENSES $355,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,277	$356,438	+0.4%
Expenses	$355,563	$352,797	+0.0%
Net Income	$130,714	$3,641	+34.9%

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

N/A

Volunteers

178

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

$593,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Arnold III	Board Member	0.25	Director	$0	$0	$0
Prathima Bayisetty DDS	Board Member (start 9/2023)	0.25	Director	$0	$0	$0
Vijay Bhatt	Board Member	0.25	Director	$0	$0	$0
Rosemarie Dykeman	Board Member	0.25	Director	$0	$0	$0
Sekondi Foster	Board Member	0.25	Director	$0	$0	$0
Alison C Madden MD	Board Member	0.25	Director	$0	$0	$0
Lanna Martin	Board Member	0.25	Director	$0	$0	$0
Ed McDonough	Board Member	0.25	Director	$0	$0	$0
Dan Sallet	Board Member (end 12/2023)	0.25	Director	$0	$0	$0
Joel Jaffe	Board Chair	0.25	Officer Director	$0	$0	$0
Rick Plante	Vice Chair	0.25	Officer Director	$0	$0	$0
Jared Freilich	Treasurer	0.25	Officer Director	$0	$0	$0
Vincent Chamberlain	Asst. Treasurer	0.25	Officer Director	$0	$0	$0
Trent Smith	Secretary	0.25	Officer Director	$0	$0	$0
Laurie Goguen	Asst. Secretary	0.25	Officer Director	$0	$0	$0
Henry Och	CEO	8.00	Officer	$0	$8,530	$321,315
Ana Pancine	CFO	0.25	Officer	$0	$48,618	$272,626
Peter J Kelleher	Former CEO	0.00		$0	$0	$103,128

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	$486,277	$355,563	$6,556,320	$130,714
2023	$356,438	$352,797	$6,531,354	$3,641
2022	$375,058	$480,691	$6,629,002	$-105,633
2021	$1,713,336	$1,754,035	$7,044,308	$-40,699
2020	$5,967,607	$5,191,652	$7,382,524	$775,955
2019	$5,005,493	$4,634,196	$6,665,295	$371,297
2018	$5,820,343	$6,031,928	$6,746,215	$-211,585

Greater Nashua Council on Alcoholism Keystone Hall