GRANITE STATE ORGANIZING PROJECT INC (EIN 470873896) - 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

2002

Legal Domicile

Principal Officer

MARSHA FEDER

Phone

6036688250

Tax Period

2023-07-01 to 2024-06-30

GRANITE STATE ORGANIZING PROJECT INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $645K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $962K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE GRANITE STATE ORGANIZING PROJECT (GSOP) IS AN ORGANIZATION OF MORE THAN 32 RELIGIOUS CONGREGATIONS, COMMUNITY GROUPS AND LABOR UNIONS WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE IN NEW HAMPSHIRE THROUGH LEADERSHIP DEVELOPMENT, ADVOCACY AND GRASSROOTS ORGANIZING.

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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 $613,887

Program Service Revenue $19,602

Investment Income $5,164

Other Revenue $6,403

TOTAL REVENUE $645,056

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $729,391

Fundraising Expenses $0

Program Expenses $586,638

Other Expenses $231,000

TOTAL EXPENSES $961,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,056	$991,159	-0.3%
Expenses	$961,891	$1,016,635	-0.1%
Net Income	$-316,835	$-25,476	+11.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

220

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

$97,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA FEDER	PRESIDENT	4.00	Officer Director	$0	$0	$0
EVA CASTILLO	FIRST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
REV JASON WELLS	SECOND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNE GROSSI	SECRETARY	4.00	Officer Director	$0	$0	$0
SHIDEKO TERAI	TREASURER	4.00	Officer Director	$0	$0	$0
CELIA ALLEYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
FAVOUR AREGBESOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELINE AUGUST	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DINA BERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN CAVANAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISTAN HUSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
TONIA KNISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH JANE KNOY	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$2,850	$97,850

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	$645,056	$961,891	$275,348	$-316,835
2023	$991,159	$1,016,635	$628,526	$-25,476
2022	$1,199,163	$836,735	$626,444	$362,428
2021	$676,767	$669,423	$184,457	$7,344
2020	$589,793	$438,902	$176,785	$150,891
2019	$493,498	$506,741	$25,734	$-13,243

GRANITE STATE ORGANIZING PROJECT INC