THE GRANITE STATE CHILDREN'S ALLIANCE (EIN 743186259) - 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

2003

Legal Domicile

Principal Officer

JARAD VARTANIAN

Phone

6038640215

Tax Period

2024-07-01 to 2025-06-30

THE GRANITE STATE CHILDREN'S ALLIANCE, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 35% operating margin.

Mission

THE ALLIANCE, WORKING CLOSELY WITH LAW ENFORCEMENT OFFICIALS AND DCYF, (SEE SCHEDULE O)FACILITATES A MULTIDISCIPLINARY APPROACH TO CHILD ABUSE INVESTIGATIONS. ADDITIONALLY IT PROVIDES STATEWIDE EDUCATION, TRAINING AND SUPPORT FOR THE 11 CHILD ADVOCACY CENTERS OF NEW HAMPSHIRE.

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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 $5,380,641

Program Service Revenue $32,849

Investment Income $28,513

Other Revenue $1,140

TOTAL REVENUE $5,443,143

Expense Breakdown

Grants Paid $381,494

Salaries & Benefits $2,191,436

Fundraising Expenses $26,113

Program Expenses $2,793,475

Other Expenses $981,858

TOTAL EXPENSES $3,554,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,443,143	$4,678,868	+0.2%
Expenses	$3,554,788	$2,879,243	+0.2%
Net Income	$1,888,355	$1,799,625	+0.0%

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

$167,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BENNETT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JARAD VARTANIAN	TREASURER/VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
NICK E ABRAMSON	IMMEDIATE PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
PATRICK HANNON	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY BRITTIS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY CREWS	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW DAYNO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LAROCHELLE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD RUSS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SPRADLING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN VARTANIAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDAH WEATHERS	DIRECTOR	1.00	Director	$0	$0	$0
NICK GEORGOULIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA WEISS FORD	DIRECTOR - UNTIL 8/2024	1.00	Director	$0	$0	$0
CHRIS MCLAUGHLIN	DIRECTOR - UNTIL 8/2024	1.00	Director	$0	$0	$0
TERESA RHODES ROSENBERGER	DIRECTOR - UNTIL 11/2024	1.00	Director	$0	$0	$0
JOY BARRETT	CEO	40.00	Officer	$144,237	$23,666	$167,903

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	$5,443,143	$3,554,788	$6,795,050	$1,888,355
2024	No data	No data	No data	No data
2023	$2,735,134	$2,374,866	$2,922,925	$360,268
2022	$2,083,570	$2,105,233	$2,394,267	$-21,663
2021	$2,226,930	$2,079,275	$2,455,977	$147,655
2020	$1,672,020	$1,738,534	$2,057,363	$-66,514
2019	$2,039,327	$1,485,791	$2,075,972	$553,536
2018	$1,570,498	$1,206,295	$1,401,991	$364,203

THE GRANITE STATE CHILDREN'S ALLIANCE