SPRING HILL CENTER DBA SPRING HILL CHILDREN'S CENTER

EIN: 871252182 501(c)(3) Education

KEENE, NH

Total Revenue
$476,344
Total Expenses
$362,391
Total Assets
$1,018,180
Net Assets
$702,742
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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
2021
Legal Domicile
NH
Principal Officer
WENDY MINER
Phone
6174803160
Tax Period
2024-07-01 to 2025-06-30

SPRING HILL CENTER DBA SPRING HILL CHILDREN'S CENTER, founded in 2021, is a small nonprofit in the Education sector that reported $476K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 24% operating margin.

Mission

SPRING HILL CHILDREN'S CENTER OFFERS YEAR-ROUND NATURE-BASED, WALDORF-INSPIRED EARLY CHILDHOOD CARE PROGRAMS FOR AGES 3-6 IN NEW HAMPSHIRE'S MONADNOCK REGION. AT SPRING HILL CHILDREN ARE GIVEN THE SPACE AND TIME TO TRULY LIVE INTO THEIR CHILDHOOD. THEY PLAY, SING, PAINT, GARDEN AND BUILD CLOSE CONNECTIONS WITH THEIR TEACHERS AND CLASS. THEY EXPLORE THE NATURAL WORLD TOGETHER, AND IN SO DOING, THEY EXPLORE THEMSELVES - THEIR CAPACITIES, THEIR IMAGINATIONS, AS WELL AS WHAT IT MEANS TO BE A GOOD FRIEND.

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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 $80,609
Program Service Revenue $380,028
Investment Income $15,707
Other Revenue $0
TOTAL REVENUE $476,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $258,423
Fundraising Expenses $17,440
Program Expenses $288,874
Other Expenses $103,968
TOTAL EXPENSES $362,391

Year-over-Year Comparison

2024 2023 Change
Revenue $476,344 $357,304 +0.3%
Expenses $362,391 $301,179 +0.2%
Net Income $113,953 $56,125 +1.0%
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
8
Independent Members
8
Employees
14
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
4
$54,923
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY MINER BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
RONJA ELLISTON DIRECTOR 1.00
Director
$0 $0 $0
ELIZA MURPHY SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS J FILIP TREASURER 1.00
Officer Director
$0 $0 $0
RACHAEL HANCOCK DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MCGUIGAN DIRECTOR 1.00
Director
$0 $0 $0
MARISSA MADEJ DIRECTOR 1.00
Director
$0 $0 $0
JAREN HABER DIRECTOR 1.00
Director
$0 $0 $0
KELLEE O'SHEA PROGRAM DIRECTOR 40.00
Officer
$54,923 $0 $54,923
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 $476,344 $362,391 $1,018,180 $113,953
2024 $357,304 $301,179 $914,221 $56,125
2023 $722,143 $347,039 $866,201 $375,104
2022 $436,633 $278,120 $527,434 $158,513
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