OPERATION HAT TRICK INC

EIN: 461470087 501(c)(3) Human Services

HAMPTON, NH

Total Revenue
$1,380,426
Total Expenses
$1,226,164
Total Assets
$1,728,633
Net Assets
$1,728,633
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NH
Principal Officer
DOT SHEEHAN
Phone
6036742530
Tax Period
2023-07-01 to 2024-06-30

OPERATION HAT TRICK INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.2M left a modest 11% surplus.

Mission

OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS.

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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 $97,230
Program Service Revenue $0
Investment Income $58,311
Other Revenue $1,224,885
TOTAL REVENUE $1,380,426

Expense Breakdown

Grants Paid $879,204
Salaries & Benefits $126,210
Fundraising Expenses $0
Program Expenses $1,212,074
Other Expenses $220,750
TOTAL EXPENSES $1,226,164

Year-over-Year Comparison

2023 2022 Change
Revenue $1,380,426 $1,626,689 -0.2%
Expenses $1,226,164 $1,478,077 -0.2%
Net Income $154,262 $148,612 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
1
Volunteers
30

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
$117,228
Total Directors
8
$117,228
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOT SHEEHAN PRESIDENT/EX 40.00
Officer Director
$117,228 $0 $117,228
REGGIE BAIRD BOARD MEMBER 2.00
Director
$0 $0 $0
ANDRE BEAUPRE CO-CHAIR 2.00
Officer Director
$0 $0 $0
BRANDY DUPPER-MACY BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN HARDY CHAIR EMERIT 2.00
Director
$0 $0 $0
CHRIS NYLAND CO-CHAIR & T 2.00
Officer Director
$0 $0 $0
TODD REGONINI BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE SULLIVAN SECRETARY 2.00
Officer 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
2025 No data No data No data No data
2024 $1,380,426 $1,226,164 $1,728,633 $154,262
2023 $1,626,689 $1,478,077 $1,574,371 $148,612
2022 $1,951,048 $1,464,319 $1,425,759 $486,729
2021 $934,938 $839,361 $939,030 $95,577
2020 $1,189,879 $720,691 $843,453 $469,188
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