Wildlife Heritage Foundation of New Hampshire (EIN 260223745) - 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

2006

Legal Domicile

Principal Officer

Deborah Coffin

Phone

6034962778

Tax Period

2023-07-01 to 2024-06-30

Wildlife Heritage Foundation of New Hampshire, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $204K in total revenue in fiscal year 2023. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

To support the education,conservation,wildlife ,fisheries and law enforcement programs of the NH fish and game department.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,868

Program Service Revenue $0

Investment Income $10,568

Other Revenue $47,085

TOTAL REVENUE $203,521

Expense Breakdown

Grants Paid $81,108

Salaries & Benefits $47,664

Fundraising Expenses $6,299

Program Expenses $144,385

Other Expenses $42,079

TOTAL EXPENSES $170,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,521	$203,693	0.0%
Expenses	$170,851	$244,063	-0.3%
Net Income	$32,670	$-40,370	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph A Bellavance IV	Treasurer	2.00	Officer Director	$0	$0	$0
Deborah Coffin	Chair	5.00	Officer Director	$0	$0	$0
Wesley R Reed	Vice Chair	0.75	Officer Director	$0	$0	$0
John R Monson	Director	0.25	Director	$0	$0	$0
Melinda Laro	Director	0.25	Director	$0	$0	$0
Philip J Donovan Jr	Secretary	0.25	Officer Director	$0	$0	$0
Raymond Deragon	Director	0.50	Director	$0	$0	$0
Jeffrey S Kipperman	Director	0.25	Director	$0	$0	$0
Andrew Murphy	Director	0.25	Director	$0	$0	$0
Gail Hanson	Director	0.25	Director	$0	$0	$0
Karen Page	Asst Treasurer	0.25	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	$203,521	$170,851	$1,131,175	$32,670
2023	$203,693	$244,063	$1,027,747	$-40,370
2022	$301,313	$211,133	$1,046,879	$90,180
2021	$312,889	$213,353	$1,187,939	$99,536
2020	$230,795	$244,372	$1,029,881	$-13,577
2019	$229,037	$151,719	$1,013,939	$77,318

Wildlife Heritage Foundation of New Hampshire