TLC FAMILY RESOURCE CENTER

EIN: 522439830 501(c)(3) Human Services

CLAREMONT, NH

Total Revenue
$2,796,906
Total Expenses
$2,726,267
Total Assets
$1,979,850
Net Assets
$1,377,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NH
Principal Officer
ANNE WALSH
Phone
6035421848
Tax Period
2024-07-01 to 2025-06-30

TLC FAMILY RESOURCE CENTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE.

Program Service Accomplishments

Program 1
Expenses: $1,062,939 Revenue: $380,601

FAMILY SUPPORT: IN 2025 TLC FAMILY RESOURCE CENTER CONTINUED TO EXPAND ITS FAMILY SUPPORT SERVICES TO MEET THE GROWING NEEDS OF CHILDREN AND FAMILIES ACROSS OUR REGION. THROUGH DECEMBER 15, 2025 TLC...

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FAMILY SUPPORT: IN 2025 TLC FAMILY RESOURCE CENTER CONTINUED TO EXPAND ITS FAMILY SUPPORT SERVICES TO MEET THE GROWING NEEDS OF CHILDREN AND FAMILIES ACROSS OUR REGION. THROUGH DECEMBER 15, 2025 TLC RECEIVED 506 REFERRALS, WITH 334 REFERRALS TO FAMILY SUPPORT SERVICES AND 172 REFERRALS TO RESOURCE NAVIGATION.DURING THE YEAR, 198 FAMILIES WERE FORMALLY ENROLLED IN FAMILY SUPPORT SERVICES. IN ADDITION, TLC PROVIDED SUPPORT TO AN ESTIMATED 30 FAMILIES THROUGH PLAYGROUPS, NEW MOM AND TODDLER GROUPS, 158 FAMILIES THROUGH CIRCLE OF SECURITY PARENTING GROUPS, AND 10 KINSHIP FAMILIES THROUGH RESOURCE NAVIGATION OR OTHER SUPPORTIVE SERVICES, FOR A TOTAL OF 253 FAMILIES SERVED TO DATE. THIS TOTAL DOES NOT INCLUDE CHILDREN SERVED THROUGH PREVENTION AND ENRICHMENT PROGRAMMING. TLC DELIVERED IT'S MISS KENDRA CHILD ABUSE PREVENTION PROGRAM IN FIVE CLASSROOMS, SERVING AN ESTIMATED 75 CHILDREN, BRINGING THE TOTAL NUMBER OF FAMILIES AND CHILDREN SUPPORTED TO APPROXIMATELY 328. AN ADDITIONAL 10 FAMILIES RECEIVED ASSISTANCE WITH SUMMER CAMP PARTICIPATION BUT WERE NOT FORMALLY ENROLLED, INCREASING THE ESTIMATED TOTAL SERVED TO 338 FAMILIES AND CHILDREN IN 2025.TLC ALSO CONTINUED ITS DIAPER PROGRAM, PROVIDING ENROLLED FAMILIES WITH APPROXIMATELY 150 DIAPERS PER MONTH PER FAMILY. AN ESTIMATED 40 ENROLLED FAMILIES PARTICIPATED IN THIS PROGRAM, SUPPORTING BASIC NEEDS AND CHILD WELL-BEING.THROUGHOUT 2025, TLC ENHANCED COMMUNITY ENGAGEMENT AND ENRICHMENT OPPORTUNITIES FOR FAMILIES. HIGHLIGHTS INCLUDED PARTICIPATION IN THE CLAREMONT MAKER SPACE, "MEET THE ARTIST" EVENT, WHERE A TLC FAMILY SUPPORT SPECIALIST WAS SELECTED AS THE SUMMER ARTIST IN RESIDENCE; THE FAMILY FUN RIDE AND NATIONAL NIGHT OUT IN COLLABORATION WITH THE CLAREMONT POLICE DEPARTMENT; NATURE-BASED PLAYGROUPS IN PARTNERSHIP WITH WINDS NATURE INSTITUTE; CULTURAL OUTINGS TO THE CLAREMONT OPERA HOUSE; AND FAMILY ENGAGEMENT ACTIVITIES AT THE NATIONAL RECOVERY MONTH TLC RECOVERY BBQ. TLC ALSO ASSISTED 30 CHILDREN WITH SUMMER CAMP PARTICIPATION, INCREASING ACCESS TO POSITIVE DEVELOPMENTAL EXPERIENCES. FAMILY SUPPORT SERVICES FOCUS ON STRENGTHENING PROTECTIVE FACTORS, REDUCING STRESSORS, AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. TLC CONTINUES TO OFFER EVIDENCE-INFORMED PARENTING EDUCATION, PEER SUPPORT, AND COMMUNITY-BASED ENRICHMENT ACTIVITIES. CLINICAL SUPPORT SERVICES REMAIN AVAILABLE TO ENROLLED FAMILIES WITH CHILDREN AGES SEVEN AND YOUNGER, INLCUDING CHILD-PARENT PSYCHOTHERAPY, PLAY-BASED THERAPY, AND COGNITIVE BEHAVIORAL THERAPY, ENSURING COMPREHENSIVE, FAMILY-CENTERED SUPPORT.

Program 2
Expenses: $159,418 Revenue: $110,658

YOUTH PROGRAMS: IN 2025, TLC SUPPORTED 103 YOUTH THROUGH MONTHLY, DEVELOPMENTALLY APPROPRIATE ACTIVITIES DESIGNED TO PROMOTE HEALTHY DECISION-MAKING, SOCIAL CONNECTION, AND OVERALL WELL-BEING. TLC...

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YOUTH PROGRAMS: IN 2025, TLC SUPPORTED 103 YOUTH THROUGH MONTHLY, DEVELOPMENTALLY APPROPRIATE ACTIVITIES DESIGNED TO PROMOTE HEALTHY DECISION-MAKING, SOCIAL CONNECTION, AND OVERALL WELL-BEING. TLC CONTINUED ITS PARTNERSHIP WITH THE LOCAL TEEN SHELTER AND OTHER COMMUNITY PARTNERS TO PROVIDE WORKSHOPS FOCUSED ON ANTI-VAPING EDUCATION, HEALTHY BOUNDARY SETTING, AND COMPREHENSIVE SEXUALITY EDUCATION. IN ADDITION, TLC LAUNCHED SOCIAL CONNECTION GROUPS FOR YOUTH AND CAREGIVERS TO STRENGTHEN SUPPORTIVE RELATIONSHIPS, REDUCE ISOLATION, AND PROMOTE POSITIVE YOUTH DEVELOPMENT.

Program 3
Expenses: $1,100,021 Revenue: $824,284

RECOVERY PROGRAMS: IN 2025, TLC FAMILY RESOURCE CENTER'S RECOVERY SUPPORT PROGRAM PROVIDED DIRECT, EVIDENCE-BASED PEER RECOVERY SERVICES TO INDIVIDUALS IMPACTED BY SUBSTANCE USE. IN 2025, 530...

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RECOVERY PROGRAMS: IN 2025, TLC FAMILY RESOURCE CENTER'S RECOVERY SUPPORT PROGRAM PROVIDED DIRECT, EVIDENCE-BASED PEER RECOVERY SERVICES TO INDIVIDUALS IMPACTED BY SUBSTANCE USE. IN 2025, 530 INDIVIDUALS RECEIVED PEER RECOVERY SUPPORT, INCLUDING ASSISTANCE ACCESSING TREATMENT, RECOVERY PLANNING, AND ONGOING CASE MANAGEMENT. AS A RESULT OF THESE EFFORTS, 54 INDIVIDUALS WERE SUCCESSFULLY CONNECTED TO SUBSTANCE USE TREATMENT IN 2025.IN ADDITION TO ONE-ON-ONE SERVICES, THE PROGRAM STRENGTHENED COMMUNITY CONNECTION AND RECOVERY THROUGH ACCESSIBLE, RECOVERY-ORIENTED ACTIVITIES, IN 2024, TLC HOSTED OVER 400 PEER-LED SUPPORT GROUPS AND 22 RECOVERY-BASED COMMUNITY EVENTS. IN 2025, TLC HOSTED 12 RECOVERY-FOCUSED EVENTS AND 6 POINT-OF-CARE EVENTS, WHICH COLLECTIVELY SERVED 155 INDIVIDUALS BY PROVIDING IMMEDIATE ACCESS TO RECOVERY SUPPORTS, RESOURCES AND REFERRALS.ALL RECOVERY SUPPORT PROGRAM SERVICES ARE DESIGNED TO REDUCE SUBSTANCE MISUSE, INCREASE ACCESS TO TREATMENT, SUPPORT SUSTAINED RECOVERY, AND STRENGTHEN LOCAL RECOVERY COMMUNITIES, CONTRIBUTING TO HEALTHIER INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS TLC'S SERVICE AREA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,475,560
Program Service Revenue $1,315,543
Investment Income $5,803
Other Revenue $0
TOTAL REVENUE $2,796,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,027,447
Fundraising Expenses $100,378
Program Expenses $2,322,378
Other Expenses $698,820
TOTAL EXPENSES $2,726,267

Year-over-Year Comparison

2024 2023 Change
Revenue $2,796,906 $2,562,187 +0.1%
Expenses $2,726,267 $2,841,459 0.0%
Net Income $70,639 $-279,272 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
40
Volunteers
19

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH HOYT-FLEWELLING BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN BLOOD BOARD MEMBER 1.00
Director
$0 $0 $0
JANE VANBREMEN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA HAGLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIAH DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
SUE ELLIOTT SECRETARY 1.00
Officer Director
$0 $0 $0
CYNTHIA BOLAND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELLE GREENE BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTI COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE WALSH TREASURER 1.00
Officer Director
$0 $0 $0
JESS ELLIOTT BOARD MEMBER 1.00
Director
$0 $0 $0
TIM MCNULTY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SEAMANS BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN HERSCHEL BOARD MEMBER 1.00
Director
$0 $0 $0
ALASTAIR HUNTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
AJ HORVATH BOARD MEMBER 1.00
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
2025 $2,796,906 $2,726,267 $1,979,850 $70,639
2024 $2,562,187 $2,841,459 $2,001,742 $-279,272
2023 $2,558,969 $2,333,863 $2,286,307 $225,106
2022 $1,989,253 $1,803,372 $1,551,371 $185,881
2021 $1,960,838 $1,430,425 $1,515,077 $530,413
2020 $1,426,116 $1,243,093 $943,103 $183,023
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