EDITH E CELLEY UNITRUST DTD 81189

EIN: 826777037 501(c)(3) Philanthropy & Grantmaking

HANOVER, NH

Total Revenue
$80,815
Total Expenses
$72,213
Total Assets
$1,188,415
Net Assets
$1,188,415
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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
2001
Legal Domicile
NH
Phone
6036402695
Tax Period
2024-01-01 to 2024-12-31

EDITH E CELLEY UNITRUST DTD 81189, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $81K in total revenue in fiscal year 2024. Expenses of $72K left a modest 11% surplus.

Mission

PROVIDE SUPPORT TO HAVERHILL HERITAGE, INC

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $80,815
Other Revenue $0
TOTAL REVENUE $80,815

Expense Breakdown

Grants Paid $49,844
Salaries & Benefits $5,071
Fundraising Expenses $0
Program Expenses $72,213
Other Expenses $17,298
TOTAL EXPENSES $72,213

Year-over-Year Comparison

2024 2023 Change
Revenue $80,815 $76,942 +0.1%
Expenses $72,213 $71,143 +0.0%
Net Income $8,602 $5,799 +0.5%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$5,071 $0 $5,071
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 $80,815 $72,213 $1,188,415 $8,602
2023 $76,942 $71,143 $1,180,180 $5,799
2022 $68,875 $71,743 $1,180,043 $-2,868
2021 $152,744 $67,686 $1,182,196 $85,058
2020 $22,178 $63,915 $982,622 $-41,737
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