Community Power Coalition of New H… - Form 990 Financial Data

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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

Principal Officer

Brian Callnan

Phone

8666037697

Tax Period

2023-01-01 to 2023-12-31

Community Power Coalition of New Hampshire, founded in 2021, is a mid-sized nonprofit that reported $48.5M in total revenue in fiscal year 2023. Revenue surged 18148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.0M, a strong 19% operating margin.

Mission

To foster resilient New Hampshire communities by empowering them to realize their energy goals. The Coalition creates value for our Community Power member municipalities by jointly contracting for services, developing projects and programs together, educating and engaging the public, and advocating for communities and customers at the Legislature and Public Utilities Commission.

Program Service Accomplishments

Program 1

Expenses: $38,833,790 Revenue: $48,535,368

Procurement of electricity and related products to support all requirements default service, supply for community power aggregations, expert staff to support CPA services, offices to support staff...

Procurement of electricity and related products to support all requirements default service, supply for community power aggregations, expert staff to support CPA services, offices to support staff and to hold public member, board and committee meetings. budget development, contracting for services with selected vendors, provisions of technical and supportive services for members development of and approval of electric aggregation plans, Participation in NH regulatory activities and legislative work related to CPAs.

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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 $600

Program Service Revenue $48,535,368

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,535,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,943

Fundraising Expenses $0

Program Expenses $38,833,790

Other Expenses $39,138,410

TOTAL EXPENSES $39,502,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,535,968	$265,975	+181.5%
Expenses	$39,502,353	$758,698	+51.1%
Net Income	$9,033,615	$-492,723	-19.3%

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

124

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

$236,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clifton Below	Board Chair	30.00	Officer Director	$0	$0	$0
Kevin Charette	Board Vice Chair	5.00	Officer Director	$0	$0	$0
Evan Oxenham	Board Secretary	5.00	Officer Director	$0	$0	$0
Kim Quirk	Board Treasurer	8.00	Officer Director	$0	$0	$0
Doria Brown	Director	3.00	Director	$0	$0	$0
Clyde Carson	Director	2.00	Director	$0	$0	$0
Terry Clark	Director	2.00	Director	$0	$0	$0
Nicholas Devonshire	Director	2.00	Director	$0	$0	$0
David Hemenway	Director	3.00	Director	$0	$0	$0
Jamie Hess	Director	2.00	Director	$0	$0	$0
Andrea Hodson	Director	3.00	Director	$0	$0	$0
Steve Holmgren	Director	2.00	Director	$0	$0	$0
Jackson Kaspari	Director	2.00	Director	$0	$0	$0
Kathleen Kelley	Director	1.00	Director	$0	$0	$0
Joseph Lamattina	Director	3.00	Director	$0	$0	$0
Paul Looney	Director	2.00	Director	$0	$0	$0
Matt Miller	Director	4.00	Director	$0	$0	$0
April Salas	Director	1.00	Director	$0	$0	$0
Lisa Sweet	Director & Executive Committee Member	10.00	Director	$0	$0	$0
Bruce Tucker	Director	2.00	Director	$0	$0	$0
Brian Callnan	CEO	50.00	Officer	$221,538	$14,938	$236,476

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	No data	No data	No data	No data
2023	$48,535,968	$39,502,353	$19,363,706	$9,033,615
2022	$265,975	$758,698	$158,585	$-492,723

Community Power Coalition of New Hampshire