NEW HAMPSHIRE YOUTH MOVEMENT PROJECT (EIN 841846306) - 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

2019

Legal Domicile

Principal Officer

SAYLES KASTEN

Phone

9785591929

Tax Period

2024-01-01 to 2024-12-31

NEW HAMPSHIRE YOUTH MOVEMENT PROJECT, founded in 2019, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $683K, a strong 47% operating margin.

Mission

TO EDUCATE, ORGANIZE, AND ENGAGE YOUNG PEOPLE IN NEW HAMPSHIRE TO ENSURE THEIR ELECTED LEADERS ARE REPRESENTING THEM AND THEIR VALUES IN ORDER TO CREATE A GOVERNMENT THAT WORKS FOR ALL OF US.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,440,242

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $1,440,252

Expense Breakdown

Grants Paid $1,050

Salaries & Benefits $511,058

Fundraising Expenses $34,595

Program Expenses $580,893

Other Expenses $245,406

TOTAL EXPENSES $757,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,440,252	$826,920	+0.7%
Expenses	$757,514	$723,347	+0.0%
Net Income	$682,738	$103,573	+5.6%

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

260

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

$132,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAYLES KASTEN	EXECUTIVE DIRECTOR	40	Officer	$68,128	$0	$68,128
JONATHAN DAVIS	DEVELOPMENT DIRECTOR	40	Officer	$63,969	$0	$63,969
ADIEL POLLYDORE	CHAIR	1	Officer Director	$0	$0	$0
FRANK KNAACK	TREASURER	1	Officer Director	$0	$0	$0
OLIVIA ZINK	SECRETARY	1	Officer Director	$0	$0	$0
JESSICA PIERCE	BOARD MEMBER	1	Director	$0	$0	$0
LINDA RHODES	BOARD MEMBER	1	Director	$0	$0	$0
MAGGIE FOGARTY	BOARD MEMBER	1	Director	$0	$0	$0
YONG JUNG CHO	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
2024	$1,440,252	$757,514	$905,446	$682,738
2023	$826,920	$723,347	$230,838	$103,573
2022	$662,098	$852,051	$44,797	$-189,953
2021	$462,923	$233,183	$244,959	$229,740

NEW HAMPSHIRE YOUTH MOVEMENT PROJECT