COPPER CANNON CORPORATION (EIN 237062549) - 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

1963

Legal Domicile

Principal Officer

PHILLIP PARKER

Phone

6038238107

Tax Period

2024-10-01 to 2025-09-30

COPPER CANNON CORPORATION, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $763K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $140K, a strong 18% operating margin.

Mission

TO OPERATE A CAMP FOR NEW HAMPSHIRES LESS FORTUNATE CHILDREN.

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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 $423,484

Program Service Revenue $103,554

Investment Income $51,331

Other Revenue $184,564

TOTAL REVENUE $762,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,851

Fundraising Expenses $65,940

Program Expenses $358,044

Other Expenses $270,558

TOTAL EXPENSES $623,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,933	$874,888	-0.1%
Expenses	$623,409	$525,620	+0.2%
Net Income	$139,524	$349,268	-0.6%

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

196

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

$82,983

Total Directors

$82,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Christnacht	Executive Director	040.00	Officer Director	$80,360	$2,623	$82,983
Nancy Wogan Goebel	Chairperson	002.00	Officer Director	$0	$0	$0
Philip Parker	Treasurer	001.00	Officer Director	$0	$0	$0
Amy Ford	Director	001.00	Director	$0	$0	$0
Mike Bruno	Director	001.00	Director	$0	$0	$0
Tom Simpson	Vice Chairman	002.00	Officer Director	$0	$0	$0
Joe Giunta	Director	001.00	Director	$0	$0	$0
Kevin Rasch	Director	001.00	Director	$0	$0	$0
Sandra Gamble	Director	001.00	Director	$0	$0	$0
Brad Lewis	Director	001.00	Director	$0	$0	$0
Katie Fagan	Director	001.00	Director	$0	$0	$0
Mark Butterfield	Director	001.00	Director	$0	$0	$0
Stephen Pelletier	Director	001.00	Director	$0	$0	$0
Nancy Moyer Dingman	Director	001.00	Director	$0	$0	$0
Russ Gaitskill	Director	001.00	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	$762,933	$623,409	$4,760,876	$139,524
2024	$874,888	$525,620	$4,368,185	$349,268
2023	$883,103	$455,642	$3,636,642	$427,461
2022	$657,880	$411,850	$2,994,264	$246,030
2021	$540,740	$358,949	$3,097,723	$181,791
2020	$537,011	$331,030	$2,675,107	$205,981
2019	$582,003	$405,947	$2,638,388	$176,056
2018	$500,947	$418,660	$2,519,735	$82,287

COPPER CANNON CORPORATION