MERRIMACK VALLEY ASSISTANCE PROGRAM INC

EIN: 223396725 501(c)(3) Diseases & Disorders

MANCHESTER, NH

Total Revenue
$1,044,233
Total Expenses
$1,057,791
Total Assets
$404,160
Net Assets
$249,524
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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
1995
Legal Domicile
NH
Principal Officer
MICHAEL MORTIMER ESQ
Phone
6032260607
Tax Period
2022-07-01 to 2023-06-30

MERRIMACK VALLEY ASSISTANCE PROGRAM INC, founded in 1995, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

MAINTAIN THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS/FAMILIES AFFECTED BY HIV/AIDS, HEPATITIS-C, AND/OR OTHER CHRONIC CONDITIONS BY PROVIDING HOUSING ASSISTANCE AND VARIOUS SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $934,451

PROVISION OF SPECIALIZED CASE MANAGEMENT SERVICES, ACCESS TO MEDICAL SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, HOUSING ASSISTANCE, FOOD AND CLOTHING TO THOSE INFECTED OR AFFECTED BY...

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PROVISION OF SPECIALIZED CASE MANAGEMENT SERVICES, ACCESS TO MEDICAL SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, HOUSING ASSISTANCE, FOOD AND CLOTHING TO THOSE INFECTED OR AFFECTED BY HIV/AIDS OR HCV, AND LOW-INCOME FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,044,205
Program Service Revenue $0
Investment Income $3
Other Revenue $25
TOTAL REVENUE $1,044,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $491,576
Fundraising Expenses $0
Program Expenses $934,451
Other Expenses $566,215
TOTAL EXPENSES $1,057,791

Year-over-Year Comparison

2022 2021 Change
Revenue $1,044,233 $1,150,590 -0.1%
Expenses $1,057,791 $1,166,158 -0.1%
Net Income $-13,558 $-15,568 -0.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
12
Volunteers
N/A

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MORTIMER ESQ PRESIDENT/SE N/A
Officer Director
$0 $0 $0
ELLEN H MOLNAR VICE CHAIR/T N/A
Officer Director
$0 $0 $0
JAMES R MACKAY PHD DIRECTOR N/A
Director
$0 $0 $0
KATHLEEN GALLIGAN DIRECTOR N/A
Director
$0 $0 $0
JOHN RENZELLA DIRECTOR N/A
Director
$0 $0 $0
THOMAS SPRATT DIRECTOR N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,044,233 $1,057,791 $404,160 $-13,558
2022 $1,150,590 $1,166,158 $495,880 $-15,568
2021 $1,167,286 $904,330 $318,792 $262,956
2020 $924,891 $963,927 $322,989 $-39,036
2019 $1,002,216 $1,013,710 $306,405 $-11,494
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