NEW HAMPSHIRE LAWYERS ASSISTANCE PROGRAM

EIN: 263624473 501(c)(3) Mental Health

CONCORD, NH

Total Revenue
$359,591
Total Expenses
$189,650
Total Assets
$289,160
Net Assets
$289,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NH
Principal Officer
JILL O'NEILL
Phone
6034910282
Tax Period
2023-07-01 to 2024-06-30

NEW HAMPSHIRE LAWYERS ASSISTANCE PROGRAM, founded in 2009, is a small nonprofit in the Mental Health sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 47% operating margin.

Mission

THE NEW HAMPSHIRE LAWYERS ASSISTANCE PROGRAM'S MISSION IS TO OFFERCONFIDENTIAL IN-PERSON AND VIRTUAL ASSISTANCE, REFERRALS, AND EDUCATION, TO FACILITATE ACCESS TO TOOLS, RESOURCES, AND SERVICES FOR THE NH LEGAL COMMUNITY'S WELL-BEING. THIS COMMITMENT TO WELL-BEING INCLUDES, BUT IS NOT LIMITED TO, A FOCUS ON ISSUES REGARDING MENTAL HEALTH, SUBSTANCE USE DISORDERS, AND WORK-LIFE BALANCE. THE ORGANIZATION IS COMMITTED TO ENSURING THE COMPETENT DELIVERY OF LEGAL SERVICES TO NH CITIZENS, THE ELEVATION OF PUBLIC CONFIDENCE IN THE NH LEGAL PROFESSION AND THE PERSONAL AND PROFESSIONAL SATISFACTION OF NH PRACTITIONERS.

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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 $359,400
Program Service Revenue $0
Investment Income $191
Other Revenue $0
TOTAL REVENUE $359,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,290
Fundraising Expenses $0
Program Expenses $123,413
Other Expenses $37,360
TOTAL EXPENSES $189,650

Year-over-Year Comparison

2023 2022 Change
Revenue $359,591 $151,320 +1.4%
Expenses $189,650 $139,489 +0.4%
Net Income $169,941 $11,831 +13.4%
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
2
Volunteers
9

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
3
$0
Total Directors
10
$103,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER REGAN ESQ CHAIR 1.50
Officer Director
$0 $0 $0
SEAN LIST ESQ VICE CHAIR 1.50
Officer Director
$0 $0 $0
CHARLA STEVENS ESQ TREASURER 1.50
Officer Director
$0 $0 $0
HON WILLIAM DELKER TRUSTEE 1.50
Director
$0 $0 $0
WILLIAM KEATING PHD TRUSTEE 1.50
Director
$0 $0 $0
MOLLY ROSSIGNOL DO TRUSTEE 1.50
Director
$0 $0 $0
KEVIN O'SHEA ESQ TRUSTEE 1.50
Director
$0 $0 $0
HON KIMBERLY CHABOT TRUSTEE 1.50
Director
$0 $0 $0
HON JAMES LEARY TRUSTEE 1.50
Director
$0 $0 $0
JILL O'NEILL EXECUTIVE DIRECTOR 40.00
Director
$100,000 $3,200 $103,200
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 $359,591 $189,650 $289,160 $169,941
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