Kearsarge Neighborhood Partners (EIN 844805510) - 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

2020

Legal Domicile

Principal Officer

Patricia L Steverson

Phone

6034408917

Tax Period

2024-01-01 to 2024-12-31

Kearsarge Neighborhood Partners, founded in 2020, is a small nonprofit that reported $250K in total revenue in fiscal year 2024. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 69% operating margin.

Mission

Community Assistance to individuals in need.

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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 $245,636

Program Service Revenue $0

Investment Income $4,636

Other Revenue $-417

TOTAL REVENUE $249,855

Expense Breakdown

Grants Paid $37,691

Salaries & Benefits $16,718

Fundraising Expenses $50

Program Expenses $63,312

Other Expenses $21,871

TOTAL EXPENSES $76,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,855	$73,575	+2.4%
Expenses	$76,330	$59,197	+0.3%
Net Income	$173,525	$14,378	+11.1%

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

175

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Allenby	President	1.00	Officer Director	$0	$0	$0
Cindy Johnson	Vice President	1.00	Officer Director	$0	$0	$0
Patsy Steverson	Treasurer	1.50	Officer Director	$0	$0	$0
Becky Rockwell	Secretary	1.00	Officer Director	$0	$0	$0
Gene Lindsey	Director	1.00	Director	$0	$0	$0
Andy Jeffrey	Director	1.00	Director	$0	$0	$0
Linda Hagen	Director	1.00	Director	$0	$0	$0
Ann Fournier	Director	1.00	Director	$0	$0	$0
Jenn Alford-Leaster	Director	1.00	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	$249,855	$76,330	$292,845	$173,525

Kearsarge Neighborhood Partners