SAFETY & HEALTH COUNCIL OF NORTHERN NEW ENGLAND

EIN: 237135792 501(c)(3)

CONCORD, NH

Total Revenue
$764,019
Total Expenses
$743,556
Total Assets
$136,894
Net Assets
$18,536
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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
1971
Legal Domicile
NH
Principal Officer
MELISSA BOWLER
Phone
8008346472
Tax Period
2023-07-01 to 2024-06-30

SAFETY & HEALTH COUNCIL OF NORTHERN NEW ENGLAND, founded in 1971, is a small nonprofit that reported $764K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE TRAINING AND EDUCATIONAL PROGRAMS THROUGHOUT NH PROMOTING SAFETY ISSUES IN THE WORKPLACE, FIRST AID AND DEFENSIVE TRAINING

Program Service Accomplishments

Program 1
Expenses: $696,455

PROVIDE TRAINING AND EDUCATIONAL PROGRAMS THROUGHOUT NH PROMOTING SAFETY ISSUES IN THE WORK PLACE, FIRST AID AND DEFENSIVE TRAINING

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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 $130,776
Program Service Revenue $633,139
Investment Income $104
Other Revenue $0
TOTAL REVENUE $764,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,928
Fundraising Expenses $0
Program Expenses $696,455
Other Expenses $358,628
TOTAL EXPENSES $743,556

Year-over-Year Comparison

2023 2022 Change
Revenue $764,019 $688,150 +0.1%
Expenses $743,556 $726,270 +0.0%
Net Income $20,463 $-38,120 -1.5%
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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Governance

Voting Members
14
Independent Members
14
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
5
$90,622
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID HENDERSON EXECUTIVE DI 40.00
Officer
$90,622 $0 $90,622
KENNETH BOIVIN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA BOWLER PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID CONVERY DIRECTOR 1.00
Director
$0 $0 $0
STEVEN GREELEY SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID HOROWITZ VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DAVID KISER DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN LADD TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL MATILAINEN DIRECTOR 1.00
Director
$0 $0 $0
TIM MCCARTY DIRECTOR 1.00
Director
$0 $0 $0
DAVID MCCRARY DIRECTOR 1.00
Director
$0 $0 $0
LISA MCPHAIL DIRECTOR 1.00
Director
$0 $0 $0
AMY STEWART DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER STOCK DIRECTOR 1.00
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 No data No data No data No data
2024 $764,019 $743,556 $136,894 $20,463
2023 $688,150 $726,270 $190,022 $-38,120
2022 $691,151 $557,157 $294,234 $133,994
2021 $404,100 $495,710 $181,189 $-91,610
2020 $588,129 $629,887 $199,767 $-41,758
2020 $599,200 $629,656 $213,405 $-30,456
2019 $779,837 $766,050 $65,314 $13,787
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