LISTEN Lebanon in Service to Each Neighbor

EIN: 237225952 501(c)(3) Human Services

Lebanon, NH

Total Revenue
$5,949,510
Total Expenses
$6,177,761
Total Assets
$8,207,201
Net Assets
$5,973,068
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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
1973
Legal Domicile
NH
Principal Officer
Kristi Lenart-Rikert
Phone
6034484553
Tax Period
2024-07-01 to 2025-06-30

LISTEN Lebanon in Service to Each Neighbor, founded in 1973, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024.

Mission

To provide services and support to meet critical needs of Upper Valley individuals and 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 (2024)

Revenue Breakdown

Contributions & Grants $5,466,116
Program Service Revenue $0
Investment Income $45,314
Other Revenue $438,080
TOTAL REVENUE $5,949,510

Expense Breakdown

Grants Paid $43,693
Salaries & Benefits $3,958,687
Fundraising Expenses $492,637
Program Expenses $4,855,113
Other Expenses $2,095,385
TOTAL EXPENSES $6,177,761

Year-over-Year Comparison

2024 2023 Change
Revenue $5,949,510 $5,727,310 +0.0%
Expenses $6,177,761 $6,020,435 +0.0%
Net Income $-228,251 $-293,125 -0.2%
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
8
Independent Members
8
Employees
112
Volunteers
1064

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
7
$204,692
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay Benson Board Member (end 8/2024) 1.00
Director
$0 $0 $0
Nick Clark Board Member (end 2/2025) 1.00
Director
$0 $0 $0
Lynne Goodwin Board Member 1.00
Director
$0 $0 $0
Dawnlynn Marston Board Member (start 2/2025) 1.00
Director
$0 $0 $0
Steve Monteverdi Board Member (end 12/2024) 1.00
Director
$0 $0 $0
Valerie Nevel Board Member 1.00
Director
$0 $0 $0
Melissa Robinson Board Member (start 2/2025) 1.00
Director
$0 $0 $0
Ken Wells Chair 2.00
Officer Director
$0 $0 $0
April Harkness Vice Chair 2.00
Officer Director
$0 $0 $0
Julie Findley Treasurer 2.00
Officer Director
$0 $0 $0
Richard Green Secretary 2.00
Officer Director
$0 $0 $0
Rob Roy McGregor Executive Director (end 8/2024) 40.00
Officer
$118,246 $8,507 $126,753
Kristi Lenart-Rikert Executive Director (start 8/2024) 40.00
Officer
$65,122 $12,817 $77,939
Tracy Yarlott-Davis Director of Finance (start 5/2025) 40.00
Officer
$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 $5,949,510 $6,177,761 $8,207,201 $-228,251
2024 $5,727,310 $6,020,435 $8,578,038 $-293,125
2024 $9,473,072 $9,818,040 $8,496,445 $-344,968
2023 $5,504,452 $5,420,347 $8,792,634 $84,105
2023 $9,931,379 $9,727,028 $8,911,788 $204,351
2022 $5,930,835 $4,695,581 $8,682,662 $1,235,254
2021 $5,474,105 $4,580,956 $8,445,232 $893,149
2020 $4,076,323 $3,820,566 $7,661,481 $255,757
2019 $3,680,432 $3,607,925 $7,053,405 $72,507
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