NEW HAMPSHIRE LAKES ASSOCIATION INC (EIN 222668396) - 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

1992

Legal Domicile

Principal Officer

ANDREA LAMOREAUX

Phone

6032260299

Tax Period

2024-04-01 to 2025-03-31

NEW HAMPSHIRE LAKES ASSOCIATION INC, founded in 1992, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

TO RESTORE AND PRESERVE THE HEALTH OF NEW HAMPSHIRE'S LAKES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $747,057

Program Service Revenue $992,040

Investment Income $12,785

Other Revenue $0

TOTAL REVENUE $1,751,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,332,516

Fundraising Expenses $119,205

Program Expenses $1,200,346

Other Expenses $326,515

TOTAL EXPENSES $1,659,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,751,882	$1,480,534	+0.2%
Expenses	$1,659,031	$1,543,688	+0.1%
Net Income	$92,851	$-63,154	-2.5%

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

284

Volunteers

574

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

$135,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRECKIE HAYES-SNOW	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE FREEMAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER KING	DIRECTOR	1.00	Director	$0	$0	$0
KIM GODFREY	AT LARGE	1.00	Director	$0	$0	$0
ROBERT REED	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN REED	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES TORPEY	DIRECTOR	1.00	Director	$0	$0	$0
PETER SORLIEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY GOYETTE COTE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DEXTER	CHAIR	1.00	Officer Director	$0	$0	$0
CINDY O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHEEHAN	TREASURER	1.00	Officer Director	$0	$0	$0
TERRY MATTSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA LAMOREAUX	PRESIDENT	40.00	Officer	$120,992	$14,817	$135,809

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	$1,751,882	$1,659,031	$792,004	$92,851
2024	$1,480,534	$1,543,688	$734,539	$-63,154
2023	$1,453,037	$1,528,076	$784,684	$-75,039
2022	$1,504,322	$1,406,369	$642,786	$97,953
2021	$1,324,915	$1,299,357	$652,702	$25,558
2020	$1,043,839	$1,194,558	$457,574	$-150,719
2019	$1,095,499	$1,110,554	$630,827	$-15,055
2018	$1,466,560	$959,083	$672,504	$507,477

NEW HAMPSHIRE LAKES ASSOCIATION INC