NH Oral Health Coalition (EIN 933154560) - 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

2023

Legal Domicile

Phone

6034155550

Tax Period

2024-01-01 to 2024-12-31

NH Oral Health Coalition, founded in 2023, is a small nonprofit in the Health Care sector that reported $195K in total revenue in fiscal year 2024.

Mission

Serving as an organizational and communication hub for the informal network of oral health stakeholders within NH, we serve to educate, coordinate, convene, and facilitate instate efforts to advance oral health throughout NH with emphasis on access for the underserved populations. We focus statewide and across the lifespan.

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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 $240,010

Program Service Revenue $0

Investment Income $0

Other Revenue $-45,452

TOTAL REVENUE $194,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,118

Fundraising Expenses $18,921

Program Expenses $113,518

Other Expenses $43,077

TOTAL EXPENSES $189,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,558	N/A	N/A
Expenses	$189,195	N/A	N/A
Net Income	$5,363	N/A	N/A

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

N/A

Employees

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

$79,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Brown	Executive Dir.	40.00	Officer	$79,425	$0	$79,425
Kelly Perry	President	0.50	Director	$0	$0	$0
Billie Lunt	Vice President	0.50	Director	$0	$0	$0
Helen Taft	Treasurer	0.50	Director	$0	$0	$0
LeaAnne Haney	Secretary	0.50	Director	$0	$0	$0
Neil Hiltunen	Director	0.50	Director	$0	$0	$0
Sarah Finne	Director	0.50	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	$194,558	$189,195	$39,273	$5,363

NH Oral Health Coalition