DISMAS HOME OF NEW HAMPSHIRE INC (EIN 472722572) - 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

2014

Legal Domicile

Principal Officer

JULIE MCCARTHY-BROWN

Phone

6037823004

Tax Period

2024-01-01 to 2024-12-31

DISMAS HOME OF NEW HAMPSHIRE INC, founded in 2014, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $289K, a strong 18% operating margin.

Mission

DISMAS HOME OF NH IS A TREATMENT AND RE-ENTRY PROGRAM FOR JUSTICE INVOLVED WOMEN, WITH SUBSTANCE USE DISORDER. DISMAS HOME OFFERS THEM THE OPPORTUNITY TO IMPROVE THEIR LIVES BY PROVIDING EFFECTIVE CLINICAL TREATMENTS AND A WIDE RANGE OF SOCIAL SUPPORT SERVICES, IN A SAFE, LOVING HOME-LIKE RESIDENTIAL ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,550,159

Program Service Revenue $57,627

Investment Income $14,793

Other Revenue $3,222

TOTAL REVENUE $1,625,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $696,764

Fundraising Expenses $246,530

Program Expenses $929,856

Other Expenses $639,692

TOTAL EXPENSES $1,336,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,625,801	$1,219,275	+0.3%
Expenses	$1,336,456	$1,056,103	+0.3%
Net Income	$289,345	$163,172	+0.8%

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

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

$105,000

Total Directors

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYLL ANDREWS	EXECUTIVE DIRECTOR	40.00	Officer Director	$105,000	$0	$105,000
MARK HODAPP	DIRECTOR	0.00	Director	$0	$0	$0
PERSEPHANIE L'ESPERANCE	DIRECTOR	0.00	Director	$0	$0	$0
CASEY CAVANAUGH	DIRECTOR	0.00	Director	$0	$0	$0
ARIELLE ANDREWS	DIRECTOR	0.00	Director	$0	$0	$0
CHARLIE FOSS	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN GEIER	DIRECTOR	0.00	Director	$0	$0	$0
MADELINE HUTCHINGS	VICE-CHAIR	0.00	Officer Director	$0	$0	$0
JULIE MCCARTHY-BROWN	CHAIR	0.00	Officer Director	$0	$0	$0
CAROL MCGARRY	TREASURER	0.00	Officer Director	$0	$0	$0
TOM MARCHETTI	DIRECTOR	0.00	Director	$0	$0	$0
DARREN SCHRIEVER	DIRECTOR	0.00	Director	$0	$0	$0
SANTINA THIBEDEAU	CHAIR	0.00	Officer Director	$0	$0	$0
MARIETTE YOUNG	SECRETARY	0.00	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
2024	$1,625,801	$1,336,456	$1,316,143	$289,345
2023	$1,219,275	$1,056,103	$1,059,157	$163,172
2022	$1,100,379	$797,223	$857,577	$303,156
2021	$752,577	$582,898	$560,852	$169,679
2020	$438,008	$407,889	$410,039	$30,119
2019	$320,633	$304,882	$198,974	$15,751
2018	$287,846	$259,168	$190,406	$28,678

DISMAS HOME OF NEW HAMPSHIRE INC