NEW HAMPSHIRE CHILDREN'S TRUST INC (EIN 272458454) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CLIFF SIMMONDS

Phone

6032241279

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE CHILDREN'S TRUST INC, founded in 2010, is a community nonprofit in the Mental Health sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

WE LEAD THE DRIVE TO ENSURE SAFE, STABLE, AND NURTURING RELATIONSHIPS AND ENVIRONMENTS FOR CHILDREN BY EDUCATING, ADVOCATING, AND COLLABORATING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,620,683

Program Service Revenue $380,680

Investment Income $64,980

Other Revenue $0

TOTAL REVENUE $6,066,343

Expense Breakdown

Grants Paid $2,906,801

Salaries & Benefits $1,624,524

Fundraising Expenses $358,091

Program Expenses $5,397,444

Other Expenses $1,426,828

TOTAL EXPENSES $5,958,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,066,343	$4,936,649	+0.2%
Expenses	$5,958,153	$4,825,202	+0.2%
Net Income	$108,190	$111,447	0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$363,304

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN CRONIN	CHAIR	1.30	Officer Director	$0	$0	$0
MARK KNIGHTS ESQ	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JANICE FITZPATRICK	TREASURER	1.50	Officer Director	$0	$0	$0
ERIN MASKWA	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN BEALS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR BREED	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH FOX ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GOUPIL	BOARD MEMBER	1.00	Director	$0	$0	$0
SOOZE HODGSON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JANE KEANE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KERSTING	BOARD MEMBER (FROM 1/2023)	1.00	Director	$0	$0	$0
ADAM MEMMOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA ROBITAILLE	BOARD MEMBER (FROM 1/2023)	1.00	Director	$0	$0	$0
CHRISTINE TAPPAN	BOARD MEMBER (FROM 1/2023)	1.00	Director	$0	$0	$0
NATALIA S BEAULIEU JD	BOARD MEMBER (LEFT 6/2023)	1.00	Director	$0	$0	$0
CLIFF SIMMONDS	EXECUTIVE DIRECTOR	40.00	Officer	$185,053	$41,288	$226,341
NICHOLAS RISO	DIRECTOR OF FINANCE	40.00	Officer	$118,379	$18,584	$136,963
NATHAN FINK	DIRECTOR OF ADVANCEMENT	40.00	Highest	$110,442	$31,068	$141,510
BECKY BERK	SENIOR PROGRAM DIRECTOR(INTERIM)	40.00	Highest	$110,159	$23,040	$133,199

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	No data	No data	No data	No data
2023	$6,066,343	$5,958,153	$3,854,391	$108,190
2022	$4,936,649	$4,825,202	$4,111,297	$111,447
2021	$4,003,937	$3,754,426	$3,853,536	$249,511
2020	$2,730,783	$2,542,215	$2,565,336	$188,568
2019	$789,487	$793,799	$1,893,652	$-4,312
2018	$498,940	$591,118	$1,743,994	$-92,178

NEW HAMPSHIRE CHILDREN'S TRUST INC