NEW HAMPSHIRE ACADEMY OF SCIENCE

EIN: 465758781 501(c)(3) Education

WARREN, NH

Total Revenue
$900,632
Total Expenses
$793,483
Total Assets
$631,580
Net Assets
$608,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
6037310814
Tax Period
2023-09-01 to 2024-08-31

NEW HAMPSHIRE ACADEMY OF SCIENCE is a small nonprofit in the Education sector that reported $901K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $793K left a modest 12% surplus.

Mission

TO FURTHUR THE WORK OF SCIENTISTS IN NEW HAMPSHIRE AND TO PROVIDE A FORUM FOR SCIENTIFIC DISCUSSION, INTERACTION AND COLLABORATION. ALSO TO ENCOURAGE AUTHENTIC SCIENTIFIC RESEARCH IN MIDDLE AND HIGH SCHOOLS THROUGH DIRECT INVOLVEMENT WITH THE NH JUNIOR ACADEMY OF SCIENCE.

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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 $644,265
Program Service Revenue $241,805
Investment Income $14,357
Other Revenue $205
TOTAL REVENUE $900,632

Expense Breakdown

Grants Paid $86,211
Salaries & Benefits $442,224
Fundraising Expenses $20,041
Program Expenses $611,722
Other Expenses $265,048
TOTAL EXPENSES $793,483

Year-over-Year Comparison

2023 2022 Change
Revenue $900,632 $534,091 +0.7%
Expenses $793,483 $499,473 +0.6%
Net Income $107,149 $34,618 +2.1%
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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Governance

Voting Members
15
Independent Members
15
Employees
12
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
7
$84,988
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER FALETRA EXECUTIVE DI 30.00
Officer
$84,988 $0 $84,988
NICHOLAS BRAMLAGE GENERAL MEMB N/A
Director
$0 $0 $0
RICK GREENWALD GENERAL MEMB N/A
Director
$0 $0 $0
PAMELA JENKINS GENERAL MEM N/A
Director
$0 $0 $0
TYLER KING GENERAL MEMB N/A
Director
$0 $0 $0
JOLIN KIRSH GENERAL MEMB N/A
Director
$0 $0 $0
N/A GENERAL MEMB N/A
Director
$0 $0 $0
ANDY PARK GENERAL MEMB N/A
Director
$0 $0 $0
CHERYL WHIPPLE GENERAL MEMB N/A
Director
$0 $0 $0
HEIDI BUSHWAY TREASURER 2.00
Officer
$0 $0 $0
LIN CHU PRESIDENT 2.00
Officer
$0 $0 $0
ELAINE FALETRA GENERAL MEMB 2.00
Officer
$0 $0 $0
JENN PITTS SECRETARY 2.00
Officer
$0 $0 $0
JAKE REDER GENERAL MEMB N/A
Officer
$0 $0 $0
ARTHUR WALSH GENERAL MEMB 2.00
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
2024 $900,632 $793,483 $631,580 $107,149
2023 $681,068 $712,172 $533,673 $-31,104
2022 $534,091 $499,473 $564,739 $34,618
2021 $511,190 $418,267 $543,243 $92,923
2020 $312,735 $230,187 $461,296 $82,548
2019 $259,929 $243,661 $358,375 $16,268
2018 $298,041 $113,752 $314,800 $184,289
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