NAMI NEW HAMPSHIRE (EIN 222760743) - 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

1980

Legal Domicile

Principal Officer

JOSEPH KEENAN

Phone

6032255359

Tax Period

2023-07-01 to 2024-06-30

NAMI NEW HAMPSHIRE, founded in 1980, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2023.

Mission

SUPPORT ALL PEOPLE AFFECTED BY MENTAL ILLNESS AND SUICIDE.

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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 $2,980,699

Program Service Revenue $2,815,208

Investment Income $1,783

Other Revenue $69,115

TOTAL REVENUE $5,866,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,684,599

Fundraising Expenses $197,626

Program Expenses $5,052,480

Other Expenses $1,418,244

TOTAL EXPENSES $6,102,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,866,805	$5,609,016	+0.0%
Expenses	$6,102,843	$5,503,653	+0.1%
Net Income	$-236,038	$105,363	-3.2%

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

220

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

$393,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH KEENAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL GEURIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KAREN CUSANO	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER DE VOE	TREASURER	2.00	Officer Director	$0	$0	$0
TODD DONOVAN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BARBARA BRUNELLE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LABONTE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RABALAIS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SUBLETTE	DIRECTOR	1.00	Director	$0	$0	$0
BILL BREAULT	DIRECTOR	1.00	Director	$0	$0	$0
WILL LUSENHOP	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE COTTON	DIRECTOR	1.00	Director	$0	$0	$0
DR MOHAMED ELSAYED	DIRECTOR	1.00	Director	$0	$0	$0
ANENA HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HOME	DIRECTOR	1.00	Director	$0	$0	$0
DR NATHANIEL JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAY KAHN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MARSDEN	DIRECTOR	1.00	Director	$0	$0	$0
LISELL PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH URBANIK	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE ZINKIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STEARNS	EXECUTIVE DI	45.00	Officer	$203,661	$0	$203,661
TAMMY MURRAY	CHIEF FIN OF	45.00	Officer	$189,657	$0	$189,657

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	$5,866,805	$6,102,843	$4,553,310	$-236,038
2023	$5,609,016	$5,503,653	$4,388,058	$105,363
2022	$4,908,159	$4,784,813	$4,345,914	$123,346
2021	$5,117,143	$4,013,886	$4,019,146	$1,103,257
2020	$3,682,251	$3,429,701	$3,445,598	$252,550
2019	$3,202,902	$2,991,877	$2,598,028	$211,025

NAMI NEW HAMPSHIRE