VOLUNTEER NH (EIN 912069574) - 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

2001

Legal Domicile

Principal Officer

GRETCHEN STALLINGS

Phone

6032717200

Tax Period

2024-01-01 to 2024-12-31

VOLUNTEER NH, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

VOLUNTEER NH'S MISSION IS TO ENGAGE COMMUNITIES TO SOLVE LOCAL CHALLENGES THROUGH VOLUNTEERISM.

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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 $2,573,686

Program Service Revenue $14,032

Investment Income $3,102

Other Revenue $0

TOTAL REVENUE $2,590,820

Expense Breakdown

Grants Paid $1,859,645

Salaries & Benefits $514,687

Fundraising Expenses $2,766

Program Expenses $2,170,648

Other Expenses $208,681

TOTAL EXPENSES $2,583,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,590,820	$2,644,182	0.0%
Expenses	$2,583,013	$2,634,957	0.0%
Net Income	$7,807	$9,225	-0.2%

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

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

$139,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN EPSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE LESPERANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG LANGE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
GUY EATON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLY SNELL	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE OSTBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK POTVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GABE PACI	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON CHANDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MILZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CHALLENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AARRON DUPUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MADISON HAWKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA KALLIPOLITES	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN STALLINGS	EXECUTIVE DIRECTOR	40.00	Officer	$120,778	$18,746	$139,524

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	No data	No data	No data	No data
2024	$2,590,820	$2,583,013	$742,003	$7,807
2023	$2,644,182	$2,634,957	$391,921	$9,225
2022	$3,589,861	$3,570,549	$454,377	$19,312
2021	$3,337,755	$3,355,600	$511,460	$-17,845
2020	$4,447,717	$4,428,564	$1,114,912	$19,153
2019	$3,045,798	$3,010,198	$485,723	$35,600
2018	$2,659,604	$2,599,232	$437,469	$60,372

VOLUNTEER NH