NEW HAMPSHIRE PROGRESS ALLIANCE

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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

2018

Legal Domicile

Principal Officer

SARAH HENRY

Phone

6037701775

Tax Period

2023-01-01 to 2023-12-31

NEW HAMPSHIRE PROGRESS ALLIANCE, founded in 2018, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 6% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO SUPPORT EFFORTS TO EDUCATE, INFORM, AND ENGAGE THE PEOPLE OF NEW HAMPSHIRE TO HELP BUILD CIVIC PARTICIPATION AND KNOWLEDGE AROUND IMPORTANT ISSUES. THE ORGANIZATION ASSESSES THE INTERESTS AND NEEDS OF NEW HAMPSHIRE RESIDENTS AND COMMUNITIES AND STRENGTHENS EFFORTS TO EXPAND THE BASE OF CITIZENS ENGAGED IN ISSUE ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $960,299

THE ORGANIZATION'S ACTIVITIES INCLUDE EDUCATING, INFORMING, AND ENGAGING THE VOTERS OF NEW HAMPSHIRE TO INCREASE KNOWLEDGE AROUND IMPORTANT ISSUES AND TO BUILD SUPPORT FOR PASSING PROGRESSIVE...

THE ORGANIZATION'S ACTIVITIES INCLUDE EDUCATING, INFORMING, AND ENGAGING THE VOTERS OF NEW HAMPSHIRE TO INCREASE KNOWLEDGE AROUND IMPORTANT ISSUES AND TO BUILD SUPPORT FOR PASSING PROGRESSIVE POLICIES. THE ORGANIZATION ASSESSES THE INTERESTS AND NEEDS OF NEW HAMPSHIRE RESIDENTS AND COMMUNITIES AND STRENGTHENS EFFORTS TO EXPAND THE BASE OF CITIZENS ENGAGED IN ISSUE ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,080,459

Program Service Revenue $0

Investment Income $217

Other Revenue $0

TOTAL REVENUE $1,080,676

Expense Breakdown

Grants Paid $715,000

Salaries & Benefits $187,441

Fundraising Expenses $21,846

Program Expenses $960,299

Other Expenses $116,713

TOTAL EXPENSES $1,019,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,676	$958,502	+0.1%
Expenses	$1,019,154	$1,077,035	-0.1%
Net Income	$61,522	$-118,533	-1.5%

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

N/A

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

$111,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HENRY	CHAIR	5.00	Officer Director	$0	$0	$0
JANET PRINCE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PJ BLANKENHORN	TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT MARION	SECRETARY	5.00	Officer Director	$0	$0	$0
EDWARD TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD FURBER	DIRECTOR	5.00	Director	$0	$0	$0
WILL VANDENBERG	DIRECTOR	5.00	Director	$0	$0	$0
KRISTEN LAINE	DIRECTOR	5.00	Director	$0	$0	$0
JOE KEEFE	DIRECTOR	5.00	Director	$0	$0	$0
AMALI COWAN	EXECUTIVE DIRECTOR	30.00	Officer	$96,563	$14,906	$111,469

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	No data	No data	No data	No data
2023	$1,080,676	$1,019,154	$414,023	$61,522
2022	$958,502	$1,077,035	$352,883	$-118,533
2021	$989,470	$908,323	$461,901	$81,147
2020	$889,976	$897,561	$383,611	$-7,585
2019	$1,138,657	$1,095,930	$390,296	$42,727
2018	$1,060,905	$721,593	$356,903	$339,312