New Hampshire Alcohol & Other Drug Service Providers Association (EIN 830393316) - 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

Emma Sevigny

Phone

6032259540

Tax Period

2023-07-01 to 2024-06-30

New Hampshire Alcohol & Other Drug Service Providers Association, founded in 2003, is a small nonprofit that reported $215K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $373K exceeded revenue, resulting in a 74% operating deficit.

Mission

The mission is to represent its members in advancing substance use prevention, treatment and recovery through public policy, leadership, professional development, and quality member services.

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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 $7,152

Program Service Revenue $196,505

Investment Income $8

Other Revenue $11,318

TOTAL REVENUE $214,983

Expense Breakdown

Grants Paid $2,476

Salaries & Benefits $123,540

Fundraising Expenses $429

Program Expenses $310,092

Other Expenses $247,127

TOTAL EXPENSES $373,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,983	$275,933	-0.2%
Expenses	$373,143	$333,637	+0.1%
Net Income	$-158,160	$-57,704	+1.7%

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

$98,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerran Vigroux	Executive Director	040.00	Officer	$93,660	$5,050	$98,710
Jessica Carter	President	002.00	Officer Director	$0	$0	$0
Greg Williams	Vice President	002.00	Officer Director	$0	$0	$0
Sarah Bernier	Secretary	002.00	Officer Director	$0	$0	$0
Emma Sevigny	Treasurer	002.00	Officer Director	$0	$0	$0
Peter Burke	Board Member	001.00	Director	$0	$0	$0
Sheena Bice	Board Member	001.00	Director	$0	$0	$0
Emily Robbins	Board Member	001.00	Director	$0	$0	$0
Kim Bock	Board Member	001.00	Director	$0	$0	$0
Jennifer Stout	Board Member	001.00	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
2024	$214,983	$373,143	No data	$-158,160
2023	$275,933	$333,637	$168,729	$-57,704
2022	$386,137	$301,991	$222,586	$84,146
2021	$270,774	$254,165	$133,129	$16,609
2020	$172,869	$267,883	$116,520	$-95,014

New Hampshire Alcohol & Other Drug Service Providers Association