AFT-NH (EIN 510141649) - 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

1916

Legal Domicile

Principal Officer

DEBRAH HOWES

Phone

6032230747

Tax Period

2024-09-01 to 2025-08-31

AFT-NH, founded in 1916, is a small nonprofit that reported $555K in total revenue in fiscal year 2024. Expenses of $626K exceeded revenue, resulting in a 13% operating deficit.

Mission

To promote the welfare of local unions and their members through assistance in collective bargaining, representation, and member engagement.

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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 $508,168

Program Service Revenue $0

Investment Income $46,877

Other Revenue $450

TOTAL REVENUE $555,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,249

Fundraising Expenses $0

Program Expenses $417,688

Other Expenses $176,214

TOTAL EXPENSES $626,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,495	$547,443	+0.0%
Expenses	$626,463	$652,057	0.0%
Net Income	$-70,968	$-104,614	-0.3%

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

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

Total Directors

Key Employees

$190,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA DONOVAN	DIR. FIELD SVCS AND COLL. BARGAINING	050.00	Key Emp Highest	$190,323	$0	$190,323
HEATHER CHABOT	DIRECTOR	000.50	Director	$0	$0	$0
DEANNA LESTER	DIRECTOR	000.50	Director	$0	$0	$0
NANCY LEPENE	DIRECTOR	000.50	Director	$0	$0	$0
JOANN KEIRSTEAD	DIRECTOR	000.50	Director	$0	$0	$0
SCOTT YEATON	DIRECTOR	000.50	Director	$0	$0	$0
LAURA NOONAN	DIRECTOR	000.50	Director	$0	$0	$0
KIM BOURASSA	DIRECTOR	000.50	Director	$0	$0	$0
LESLIE REVEN	DIRECTOR	000.50	Director	$0	$0	$0
ELIZABETH ENGLAND	DIRECTOR	000.50	Director	$0	$0	$0
ZACHARY ADAMS	DIRECTOR	000.50	Director	$0	$0	$0
AMANDA BLAIR	DIRECTOR	000.50	Director	$0	$0	$0
GARY HOFFMAN	DIRECTOR	000.50	Director	$0	$0	$0
TYLER BRECKINRIDGE	DIRECTOR	000.50	Director	$0	$0	$0
CHRISTINE DEPTULA	DIRECTOR	000.50	Director	$0	$0	$0
JAMES GIRARD	DIRECTOR	000.50	Director	$0	$0	$0
MARY JO HOLMES	DIRECTOR	000.50	Director	$0	$0	$0
NATHAN SULLIVAN	DIRECTOR	000.50	Director	$0	$0	$0
ERIN SAUCIER	DIRECTOR	000.50	Director	$0	$0	$0
CHRISTINE MCNEE	DIRECTOR	000.50	Director	$0	$0	$0
LOUIS BROAD	DIRECTOR	000.50	Director	$0	$0	$0
AMY PORTER	DIRECTOR	000.50	Director	$0	$0	$0
ELIOT GRUNER	DIRECTOR	000.50	Director	$0	$0	$0
PAULA SALVIO	DIRECTOR	000.50	Director	$0	$0	$0
CLARK KNOWLES	DIRECTOR	000.50	Director	$0	$0	$0
DEBRAH HOWES	PRESIDENT	035.00	Officer	$0	$0	$0
RYAN RICHMAN	VICE-PRESIDENT	001.00	Officer	$0	$0	$0
RICHARD LUHTJARV	TREASURER	001.00	Officer	$0	$0	$0
CARRIE FEYLER	SECRETARY	001.00	Officer	$0	$0	$0
KELLY D'ERRICO	EXEC BOARD AT LARGE	001.00	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
2025	$555,495	$626,463	$1,723,769	$-70,968
2024	$547,443	$652,057	$1,828,355	$-104,614
2023	$535,079	$479,811	$1,909,488	$55,268
2022	$521,538	$466,406	$1,843,257	$55,132
2021	$529,575	$496,423	$1,763,005	$33,152
2020	$531,086	$440,803	$1,730,382	$90,283
2019	$543,594	$441,499	$1,618,415	$102,095
2018	$554,041	$443,307	$1,531,650	$110,734

AFT-NH