BLACK HERITAGE TRAIL OF NEW HAMPSHIRE INC

EIN: 813921917 501(c)(3) Arts, Culture & Humanities

PORTSMOUTH, NH

Total Revenue
$684,146
Total Expenses
$687,032
Total Assets
$1,277,974
Net Assets
$1,055,233
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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
2017
Legal Domicile
NH
Principal Officer
SHARI ROBINSON
Phone
6033185120
Tax Period
2023-01-01 to 2023-12-31

BLACK HERITAGE TRAIL OF NEW HAMPSHIRE INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $684K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE BLACK HERITAGE TRAIL OF NEW HAMPSHIRE PROMOTES AWARENESS AND APPRECIATION OF NH'S AFRICAN AMERICAN HISTORY AND LIFE TO BUILD MORE INCLUSIVE COMMUNITIES. PROGRAMS INCLUDE TOURS AND HISTORICAL MARKERS, LECTURES AND COMMUNITY CONVERSATIONS, A JUNETEENTH CELEBRATION, AND THE BLACK NEW ENGLAND CONFERENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $621,660
Program Service Revenue $72,652
Investment Income $11,960
Other Revenue $-22,126
TOTAL REVENUE $684,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $336,937
Fundraising Expenses $0
Program Expenses $559,997
Other Expenses $350,095
TOTAL EXPENSES $687,032

Year-over-Year Comparison

2023 2022 Change
Revenue $684,146 $554,734 +0.2%
Expenses $687,032 $478,225 +0.4%
Net Income $-2,886 $76,509 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
15
Volunteers
40

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
DENNIS BRITTON IP COMMITTEE 1.50
Director
$0 $0 $0
SELINA CHOATE VICE PRESIDE 1.50
Officer Director
$0 $0 $0
STANFORD CROSS FINANCE COMM 1.50
Director
$0 $0 $0
DWIGHT DAVIS PRIOR PRESID 3.00
Officer Director
$0 $0 $0
ANTHONY DELYANI SECRETARY 1.50
Director
$0 $0 $0
JOHN DEZIEL BHTNH ADVANC 1.50
Director
$0 $0 $0
THADDEUS GULDBRANDSEN DEVELOP COMM 1.50
Director
$0 $0 $0
TANESHA JOHNSON BHTNH GOVERN 1.50
Director
$0 $0 $0
ARUL MAHADEVAN DEVELOP COMM 1.50
Director
$0 $0 $0
RAHKIYA MEDLEY GOVERNANCE C 1.50
Director
$0 $0 $0
KATIE MERROW TREASURER 10.00
Officer Director
$0 $0 $0
KIMBERLY MILANI SECRETARY 1.50
Director
$0 $0 $0
SHARI ROBINSON PRESIDENT 3.00
Officer Director
$0 $0 $0
ALLYSON RYDER FINANCE COMM 1.50
Director
$0 $0 $0
LATONYA WALLACE DEVELOP COMM 1.50
Director
$0 $0 $0
DAVID WATTERS IP COMMITTEE 1.50
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 No data No data No data No data
2024 No data No data No data No data
2023 $684,146 $687,032 $1,277,974 $-2,886
2022 $554,734 $478,225 $1,287,344 $76,509
2021 $644,639 $282,421 $1,189,183 $362,218
2020 $554,039 $201,212 $952,509 $352,827
2019 $299,420 $240,892 $757,332 $58,528
2018 $294,754 $129,755 $813,290 $164,999
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