SEACOAST ARTS AND CULTURAL ALLIANCE

EIN: 222940095 501(c)(3)

Portsmouth, NH

Total Revenue
$87,076
Total Expenses
$52,778
Total Assets
$42,421
Net Assets
$42,421
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NH
Principal Officer
Nicole Seaward
Phone
6034309722
Tax Period
2023-01-01 to 2023-12-31

SEACOAST ARTS AND CULTURAL ALLIANCE, founded in 2004, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue surged 408% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 39% operating margin.

Mission

WSCA Radio (106.1 FM) is a low-power community radio station in Portsmouth, New Hampshire. The mission of Portsmouth Community Radio is to operate a nonprofit, listener supported, volunteer driven, non-commercial community radio station and a venue, The Button Factory Stage, dedicated to serving the greater Portsmouth and seacoast community. Portsmouth Community Radio is a mixed format station. Like many community stations it broadcasts diverse and alternative programming, most of which is produced locally and reflects the cultural, educational, artistic, civic, and business fabric of the listening community. The station's parent organization is the Seacoast Arts and Cultural Alliance. WSCA provides a voice to the Portsmouth community - especially for those underrepresented or unheard on the Seacoast region.

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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 $70,879
Program Service Revenue $17,465
Investment Income $0
Other Revenue $-1,268
TOTAL REVENUE $87,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,522
Program Expenses $38,244
Other Expenses $52,778
TOTAL EXPENSES $52,778

Year-over-Year Comparison

2023 2022 Change
Revenue $87,076 $17,146 +4.1%
Expenses $52,778 $37,035 +0.4%
Net Income $34,298 $-19,889 -2.7%
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

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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
8
Independent Members
8
Employees
N/A
Volunteers
75

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Seaward President 35
Officer Director
$0 $0 $0
Paul Gilson Treasurer 15.00
Officer Director
$0 $0 $0
Courtney Daniel Vice President 5
Director
$0 $0 $0
Gabrielle Lamontagne Director of Community Engagement 5
Director
$0 $0 $0
Austin Kennie Event Director 5
Director
$0 $0 $0
Bonnie Morrissette Secretary 5
Officer Director
$0 $0 $0
Cantey Smith Trustee 5
Director
$0 $0 $0
Matt Dydo Trustee 5
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 $87,076 $52,778 $42,421 $34,298
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