SPECIAL OLYMPICS NEW HAMPSHIRE INC

EIN: 237207522 501(c)(3)

CONCORD, NH

Total Revenue
$2,465,860
Total Expenses
$2,596,708
Total Assets
$2,175,617
Net Assets
$1,654,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NH
Principal Officer
ERIC TINKER
Phone
6036241250
Tax Period
2024-01-01 to 2024-12-31

SPECIAL OLYMPICS NEW HAMPSHIRE INC, founded in 1972, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

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, DEMOSTRATE COURAGE, EXPERIENCE JOY, AND SHARING OF GIFTS, SKILLS, AND FRIENDSHIP 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 3,900 VOLUNTEERS HELPING THE ORGANIZATION FOR OVER 65,000 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 2024 AMOUNTED TO 2,730,455.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,895,088
Program Service Revenue $0
Investment Income $53,057
Other Revenue $517,715
TOTAL REVENUE $2,465,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,376,522
Fundraising Expenses $599,073
Program Expenses $1,675,841
Other Expenses $1,220,186
TOTAL EXPENSES $2,596,708

Year-over-Year Comparison

2024 2023 Change
Revenue $2,465,860 $1,945,584 +0.3%
Expenses $2,596,708 $2,317,108 +0.1%
Net Income $-130,848 $-371,524 -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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
29
Volunteers
3950

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
$294,832
Total Directors
13
$0
Key Employees
1
$183,221
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHELSEA GILL VICE PRESIDE 50.00
Key Emp
$183,221 $0 $183,221
MARY CONROY PRESIDENT 50.00
Officer
$159,917 $0 $159,917
BRIDGET CARLETON VICE PRESIDE 50.00
Officer
$134,915 $0 $134,915
FALLON WALL VICE PRESIDE 50.00
Highest
$100,962 $0 $100,962
KATE BURNS 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
JIM MORAN BOARD OF DIR 2.00
Director
$0 $0 $0
JOHN REMILLARD BOARD OF DIR 2.00
Director
$0 $0 $0
ERIC TINKER CHAIRPERSON 4.00
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
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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