SPECIAL OLYMPICS NEW HAMPSHIRE INC

EIN: 237207522 501(c)(3)

CONCORD, NH

Total Revenue
$2,305,099
Total Expenses
$2,269,952
Total Assets
$2,293,344
Net Assets
$1,790,578
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NH
Principal Officer
MARY CONROY
Phone
6036241250
Tax Period
2025-01-01 to 2025-12-31

SPECIAL OLYMPICS NEW HAMPSHIRE INC, founded in 1972, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF SPECIAL OLYMPICS NEW HAMPSHIRE IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. AN ESSENTIAL COMPONENT OF SPECIAL OLYMPICS NEW HAMPSHIRE IS OUR ABILITY TO PROCURE VALUE IN-KIND DONATIONS. WE HAVE MORE THAN 3,500 VOLUNTEERS HELPING THE ORGANIZATION FOR OVER 60,000 HOURS AND HAVE VARIOUS ORGANIZATIONS WHICH PROVIDE GOODS, SERVICES, EQUIPMENT AND FACILITIES AT NO OR REDUCED COST TO THE ORGANIZATION. THESE IN-KIND DONATIONS FOR 2025 AMOUNTED TO 2,574,161.

Program Service Accomplishments

Program 1
Expenses: $637,842

COMPETITIONS SPECIAL OLYMPICS NEW HAMPSHIRE PROVIDES STATEWIDE SPORTS COMPETITIONS FOR ATHLETES AND UNIFIED PARTNERS THROUGHOUT THE YEAR. ACTIVITIES INCLUDE STATE WINTER GAMES SERVING MORE THAN 200...

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COMPETITIONS SPECIAL OLYMPICS NEW HAMPSHIRE PROVIDES STATEWIDE SPORTS COMPETITIONS FOR ATHLETES AND UNIFIED PARTNERS THROUGHOUT THE YEAR. ACTIVITIES INCLUDE STATE WINTER GAMES SERVING MORE THAN 200 PARTICIPANTS; BASKETBALL PROGRAMMING FOR 500 PARTICIPANTS THROUGH TWO ASSESSMENT EVENTS AND THE STATE BASKETBALL TOURNAMENT; THREE REGIONAL COMPETITIONS LEADING UP TO THE ANNUAL STATE SUMMER GAMES; AND STATE SUMMER GAMES THAT ENGAGES OVER 600 PARTICIPANTS ACROSS MULTIPLE SPORTS. ADDITIONAL STATE TOURNAMENTS SERVE ATHLETES IN SOFTBALL,GOLF, TENPIN AND CANDLEPIN BOWLING. THE ORGANIZATION ALSO SELECTS AND TRAINS A DELEGATION OF 40 ATHLETES AND UNIFIED PARTNERS (TEAM NEW HAMPSHIRE)TO COMPETE AT THE USA GAMES.

Program 2
Expenses: $1,057,918

OTHER PROGRAMMING SPECIAL OLYMPICS NEW HAMPSHIRE SUPPORTS LOCAL SPORTS PROGRAMS, WHICH ARE TEAMS THAT TRAIN AND COMPETE IN COMPETITIONS AND MAY ALSO OFFER YOUNG ATLETES PROGRAMMING (A SPORT AND PLAY...

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OTHER PROGRAMMING SPECIAL OLYMPICS NEW HAMPSHIRE SUPPORTS LOCAL SPORTS PROGRAMS, WHICH ARE TEAMS THAT TRAIN AND COMPETE IN COMPETITIONS AND MAY ALSO OFFER YOUNG ATLETES PROGRAMMING (A SPORT AND PLAY PROGRAM FOR YOUNG CHILDREN)IN THEIR REGIONS. UNIFIED CHAMPION SCHOOL PROGRAMS ARE OFFERED IN MORE THAN 100 SCHOOLS, EMPOWERING STUDENTS TO FOSTER INCLUSIVE SCHOOL ENVIRONMENTS FOR YOUTH WITH AND WITHOUT INTELLECTUAL DISABILITIES. ATHLETE LEADERSHIP PROGRAMMING PROVIDES TRAINING IN PUBLIC SPEAKING AND LEADERSHIP DEVELOPMENT. THE ORGANIZATION ALSO OFFERS FITNESS INITIATIVES TO PROMOTE HEALTHY LIFESTYLES AND PROVIDES HEALTHY ATHLETES PRGRAMS THAT DELIVER CRITICAL HEALTH SCREENINGS AND EDUCATION TO PARTICPATING ATHLETES.

Program 3
Expenses: $102,085

PUBLIC EDUCATION SPECIAL OLMPICS NEW HAMPSHIRE PROVIDES ADVANCED PUBLIC AWARENESS EFFORTS TO EDUCATE COMMUNITIES ACROSS THE STATE ABOUT THE ABILITIES, ACCOMPLISHMENTS, AND POTENTIAL OF INDIVIDUALS...

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PUBLIC EDUCATION SPECIAL OLMPICS NEW HAMPSHIRE PROVIDES ADVANCED PUBLIC AWARENESS EFFORTS TO EDUCATE COMMUNITIES ACROSS THE STATE ABOUT THE ABILITIES, ACCOMPLISHMENTS, AND POTENTIAL OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THROUGH PUBLIC EDUCATION AND OUTREACH, THE ORGANIZATION WORKS TO CHALLENGE STEREOTYPES, PROMOTE INCLUSION, AND INCREASE UNDERSTANDING AND ACCEPTANCE TO BUILD MORE INCLUSIVE COMMUNITIES STATEWIDE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,163,051
Program Service Revenue $0
Investment Income $51,725
Other Revenue $90,323
TOTAL REVENUE $2,305,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,143,322
Fundraising Expenses $215,154
Program Expenses $1,797,845
Other Expenses $1,126,630
TOTAL EXPENSES $2,269,952

Year-over-Year Comparison

2025 2024 Change
Revenue $2,305,099 $2,465,860 -0.1%
Expenses $2,269,952 $2,596,708 -0.1%
Net Income $35,147 $-130,848 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
3556

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
4
$311,323
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY CONROY PRESIDENT 60.00
Officer
$148,802 $17,598 $166,400
BRIDGET CARLETON CEO 50.00
Officer
$136,826 $8,097 $144,923
FALLON WALL VICE PRESIDE 45.00
Highest
$121,034 $7,709 $128,743
JUSTIN BENTON BOARD OF DIR 2.00
Director
$0 $0 $0
JASON CROSS BOARD OF DIR 2.00
Director
$0 $0 $0
DANEE DALPHONSE BOARD OF DIR 2.00
Director
$0 $0 $0
MIKE ELMER TREASURER 2.00
Officer Director
$0 $0 $0
DOUG FOLEY BOARD OF DIR 2.00
Director
$0 $0 $0
SCOTT GRATACOS BOARD OF DIR 2.00
Director
$0 $0 $0
TYLER KUHN BOARD OF DIR 2.00
Director
$0 $0 $0
KAT LABONTE SECRETARY BO 2.00
Director
$0 $0 $0
PATRICK MANNING BOARD OF DIR 2.00
Director
$0 $0 $0
ED MCCANN BOARD OF DIR 2.00
Director
$0 $0 $0
JIM MORAN BOARD OF DIR 2.00
Director
$0 $0 $0
MATT REED BOARD OF DIR 2.00
Director
$0 $0 $0
ERIC TINKER CHAIRPERSON 2.00
Officer Director
$0 $0 $0
CHRIS WAYLAND BOARD OF DIR 2.00
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 $2,305,099 $2,269,952 $2,293,344 $35,147
2024 $2,465,860 $2,596,708 $2,175,617 $-130,848
2023 $1,945,584 $2,317,108 $2,272,349 $-371,524
2022 $1,862,031 $1,996,919 $2,539,807 $-134,888
2021 $1,776,197 $1,547,431 $2,850,174 $228,766
2020 $1,606,049 $1,787,879 $2,399,001 $-181,830
2019 $2,543,148 $2,003,454 $2,501,753 $539,694
2018 $1,742,806 $1,802,148 $1,772,784 $-59,342
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