DISMAS HOME OF NEW HAMPSHIRE INC

EIN: 472722572 501(c)(3) Crime & Legal

MANCHESTER, NH

Total Revenue
$1,625,801
Total Expenses
$1,336,456
Total Assets
$1,316,143
Net Assets
$1,156,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NH
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

THE DISMAS HOME OF NEW HAMPSHIRE PROVIDES A SAFE, NURTURING ENVIRONMENT TO FORMERLY INCARCERATED WOMEN. THESE WOMEN OFTEN HAVE NO PLACE TO GO BUT THE STREETS, A CHEAP BOARDING HOUSE OR A LOCATION AND SITUATION THAT CONTRIBUTED TO THE PROBLEMS LEADING TO THEIR INCARCERATION.

Program Service Accomplishments

Program 1
Expenses: $929,856 Revenue: $57,627

IN 2016 THE ORGANIZATION OPENED ITS FIRST HOME LOCATED IN MANCHESTER, NH. THE HOME HOUSES FORMERLY INCARCERATED FEMALES AND ASSISTS WITH THEIR REINTERGRATION INTO THE COMMUNITY.

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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 (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

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Governance

Voting Members
13
Independent Members
13
Employees
20
Volunteers
25

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
6
$105,000
Total Directors
14
$105,000
Key Employees
0
$0
Highest Compensated
0
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
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