NEW HAMPSHIRE COALITION OF RECOVERY RESIDENCES

EIN: 833052710 501(c)(3) Mental Health

Concord, NH

Total Revenue
$514,590
Total Expenses
$434,478
Total Assets
$341,216
Net Assets
$334,803
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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
Dana Lariviere
Phone
6037151514
Tax Period
2023-07-01 to 2024-06-30

NEW HAMPSHIRE COALITION OF RECOVERY RESIDENCES, founded in 2017, is a small nonprofit in the Mental Health sector that reported $515K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 16% operating margin.

Mission

Promote the recovery of individuals with substance use disorders in the state of New Hampshire by certifying that recovery houses operate according to nationally accepted standards.

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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 $502,938
Program Service Revenue $19,193
Investment Income $0
Other Revenue $-7,541
TOTAL REVENUE $514,590

Expense Breakdown

Grants Paid $147,039
Salaries & Benefits $197,232
Fundraising Expenses $0
Program Expenses $352,321
Other Expenses $90,207
TOTAL EXPENSES $434,478

Year-over-Year Comparison

2023 2022 Change
Revenue $514,590 $703,466 -0.3%
Expenses $434,478 $656,197 -0.3%
Net Income $80,112 $47,269 +0.7%
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

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
20

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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristine Paquette Chair 2
Director
$0 $0 $0
Steve Draper Treasurer 2
Director
$0 $0 $0
Michelle LeClerc Secretary 1
Director
$0 $0 $0
Adam Moulton Board Member 1
Director
$0 $0 $0
Jonathan Gerson Board Member 2
Director
$0 $0 $0
Mallory Rinker Co-chair 2
Director
$0 $0 $0
Anthony Salvucci Board Member 1
Director
$0 $0 $0
Ryan Gagne Board Member 1
Director
$0 $0 $0
Andrew Moser Board Member 1
Director
$0 $0 $0
Monica Edgar Board Member 1
Director
$0 $0 $0
Henry Tipping Board Member 1
Director
$0 $0 $0
Erik Becker Board Member 1
Director
$0 $0 $0
Dana Lariviere Board Member 1
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 $514,590 $434,478 $341,216 $80,112
2023 $703,466 $656,197 $262,400 $47,269
2022 $660,764 $652,847 $117,370 $7,917
2021 $609,761 $512,197 $106,853 $97,564
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