PORTSMOUTH NH 400TH INC (EIN 873931280) - 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

2021

Legal Domicile

Principal Officer

STEVE BUTZEL

Phone

8022791425

Tax Period

2023-07-01 to 2024-06-30

PORTSMOUTH NH 400TH INC, founded in 2021, is a small nonprofit that reported $106K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $354K exceeded revenue, resulting in a 234% operating deficit.

Mission

PORTSMOUTH NH 400 WAS FOUNDED TO SPARK THE CITY'S COLLECTIVE IMAGINATION, LEVERAGE THE TALENT OF ITS MULTIFACETED POPULATION AND MANY ORGANIZATIONS, AND LEAD UP TO AND BEYOND PORTSMOUTH'S 400TH ANNIVERSARY IN 2023. PORTSMOUTH NH 400'S ROLE INVOLVES CONVENING, PROMOTING, AND COORDINATING CELEBRATION PLANS.

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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 $261,511

Program Service Revenue $0

Investment Income $13,582

Other Revenue $-169,042

TOTAL REVENUE $106,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,500

Program Expenses $268,168

Other Expenses $354,212

TOTAL EXPENSES $354,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,051	$611,188	-0.8%
Expenses	$354,212	$172,481	+1.1%
Net Income	$-248,161	$438,707	-1.6%

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

N/A

Volunteers

200

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
SUSAN LABRIE	CHAIR	1.00	Director	$0	$0	$0
RON BAISDEN	VICE CHAIR	1.00	Director	$0	$0	$0
STEVE BUTZEL	TREASURER	1.00	Director	$0	$0	$0
MARLON PINTO	SECRETARY	1.00	Director	$0	$0	$0
KAREN CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE ROCHON	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	$106,051	$354,212	$290,416	$-248,161
2024	$-19,646	$99,136	No data	$-118,782
2023	$611,188	$172,481	$640,377	$438,707

PORTSMOUTH NH 400TH INC