Civic Intelligence

New Hampshire Children'S Trust Inc

EIN 27-2458454 • 501(c)3 • Concord, NH

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Profile

Lead new hampshire's drive to eliminate child abuse and neglect.

105B Loudon Road 201Concord, NH 03301

www.nhchildrenstrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$239,377

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,647,557

Up $793,166 (+21%) from 2023

Liabilities

Up

$1,446,044

Up $469,345 (+48%) from 2023

Net Assets

Up

$3,201,513

Up $323,821 (+11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$7,154,881

Up $1,088,538 (+18%) from 2023

Expenses

Up

$6,903,601

Up $945,448 (+16%) from 2023

Net Income

Up

$251,280

Up $143,090 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,405,473Liabilities 2011: $7,856Net Assets 2011: $1,397,6172011Assets 2012: $1,646,516Liabilities 2012: $35,392Net Assets 2012: $1,611,1242012Assets 2013: $1,862,128Liabilities 2013: $27,913Net Assets 2013: $1,834,2152013Assets 2014: $1,946,315Liabilities 2014: $32,836Net Assets 2014: $1,913,4792014Assets 2015: $1,772,823Liabilities 2015: $38,559Net Assets 2015: $1,734,2642015Assets 2016: $1,786,678Liabilities 2016: $49,892Net Assets 2016: $1,736,7862016Assets 2017: $1,898,472Liabilities 2017: $35,526Net Assets 2017: $1,862,9462017Assets 2018: $1,743,994Liabilities 2018: $33,540Net Assets 2018: $1,710,4542018Assets 2019: $1,893,652Liabilities 2019: $21,931Net Assets 2019: $1,871,7212019Assets 2020: $2,565,336Liabilities 2020: $327,399Net Assets 2020: $2,237,9372020Assets 2021: $3,853,536Liabilities 2021: $1,057,672Net Assets 2021: $2,795,8642021Assets 2022: $4,111,297Liabilities 2022: $1,446,928Net Assets 2022: $2,664,3692022Assets 2023: $3,854,391Liabilities 2023: $976,699Net Assets 2023: $2,877,6922023Assets 2024: $4,647,557Liabilities 2024: $1,446,044Net Assets 2024: $3,201,5132024

Highlighted filing

2024

Assets$4,647,557
Liabilities$1,446,044
Net Assets$3,201,513
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $445,6822011Expenses 2012: $540,8792012Revenue 2013: $720,280Expenses 2013: $669,047Net Income 2013: $51,2332013Revenue 2014: $749,490Expenses 2014: $737,124Net Income 2014: $12,3662014Revenue 2015: $920,964Expenses 2015: $1,062,535Net Income 2015: -$141,5712015Revenue 2016: $559,470Expenses 2016: $643,759Net Income 2016: -$84,2892016Revenue 2017: $537,083Expenses 2017: $587,654Net Income 2017: -$50,5712017Revenue 2018: $498,940Expenses 2018: $591,118Net Income 2018: -$92,1782018Revenue 2019: $789,487Expenses 2019: $793,799Net Income 2019: -$4,3122019Revenue 2020: $2,730,783Expenses 2020: $2,542,215Net Income 2020: $188,5682020Revenue 2021: $4,003,937Expenses 2021: $3,754,426Net Income 2021: $249,5112021Revenue 2022: $4,936,649Expenses 2022: $4,825,202Net Income 2022: $111,4472022Revenue 2023: $6,066,343Expenses 2023: $5,958,153Net Income 2023: $108,1902023Revenue 2024: $7,154,881Expenses 2024: $6,903,601Net Income 2024: $251,2802024

Highlighted filing

2024

Revenue$7,154,881
Expenses$6,903,601
Net Income$251,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647,557
Liabilities
$1,446,044
Net assets
$3,201,513
Revenue
$7,154,881
Expenses
$6,903,601
Net income
$251,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$1.45$3.20$7.15$6.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.98$2.88$6.07$5.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.45$2.66$4.94$4.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.80$4.00$3.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.33$2.24$2.73$2.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.92$1.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.91$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,154,881
Mission and Program Overview

Mission

Lead new hampshire's drive to eliminate child abuse and neglect.

We lead the drive to ensure safe, stable, and nurturing relationships and environments for children by educating, advocating, and collaborating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,067$1,650,915▲ $790,848
Pledges and Grants Receivable$955,272$865,306▼ $89,966
Cash and Non-Interest-Bearing Accounts$141,391$234,606▲ $93,215
Land, Buildings, and Equipment, Net$42,007$31,720▼ $10,287
Other Notes and Loans Receivable, Net$10,302$0▼ $10,302
Accounts Receivable$750$0▼ $750
Total Assets$3,854,391$4,647,557▲ $793,166
Other Assets Total$1,844,602$1,865,010▲ $20,408
Liabilities
Deferred Revenue$110,451$903,860▲ $793,409
Accounts Payable and Accrued Expenses$659,157$385,848▼ $273,309
Other Liabilities$207,091$156,336▼ $50,755
Total Liabilities$976,699$1,446,044▲ $469,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,778,320$1,784,884▲ $6,564
Net Assets Without Donor Restrictions$1,099,372$1,416,629▲ $317,257
Total Net Assets Fund Balance$2,877,692$3,201,513▲ $323,821
Total Liabilities and Net Assets / Fund Balance$3,854,391$4,647,557▲ $793,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,845$23,907$38,752
Leasehold Improvements$16,875$8,379$25,254
Other Assets Org$151,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,636,592-▲ $130,619$58,078$1,709,133
2023$1,531,459-▲ $163,576$58,443$1,636,592
2022$1,841,236-▼ $233,028$-66,835$1,531,459
2021$1,602,751-▲ $318,002$69,931$1,841,236
2020$1,480,609$100▲ $186,967$55,606$1,602,751
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff SimmondsExecutive DirectorFT$173,440$65,937$239,377
Nathan FinkDirector of AdvancementFT$105,356$46,675$152,031
Nicholas RisoDirector of FinanceFT$128,450$18,119$146,569
Sarah Fox EsqFormer Board Member-$100,285-$100,285

Board Members and Trustees

NameTitle
Mark Knights EsqBoard Chair
Christine TappanVice Chair
Adam MemmoloBoard Member
Brian BealsBoard Member
Cyndi Graniello From 1124Board Member
Erin MaskwaBoard Member
Jenn CroninBoard Member
Jenn Ganim-smith From 1124Board Member
Laura GoupilBoard Member
Patricia RobitailleBoard Member
Rebecca Lozman-oxman From 1124Board Member
Sooze Hodgson MdBoard Member
Taylor BreedBoard Member
Karen KerstingSecretary
Janice FitzpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarah FoxContractual Project325 STAGE ROAD, Sanbornton, NH 03269$100,285
Revenue and Support

Revenue Composition

Contributions and Grants
$7,056,309
Program Service Revenue
$35,628
Investment Income
$62,944
Other Revenue
$0
All Other Contributions
$1,454,593
Change in Net Assets
$251,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$52,520Fair Market Value (FMV)
Total Noncash Contributions38$52,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,154,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,541
Total Revenue per Audited Statements
$7,227,422
Total Revenue per Form 990
$7,154,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,900,729
Salaries, Compensation, and Employee Benefits$1,648,655
Other Expenses$1,354,217
Total Fundraising Expense$482,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,900,729--$3,900,729
Other Salaries and Wages$689,170$165,539$182,053$1,036,762
Advertising$476,618$270$39,190$516,078
Current Officers, Directors, Trustees, and Key Employees$257,117$61,481$67,348$385,946
Fees for Services Other$231,866$56,807$44,815$333,488
Office Expenses$128,693$8,034$25,230$161,957
Payroll Taxes$70,088$15,799$17,812$103,699
Occupancy$69,151$16,633$15,130$100,914
Other Employee Benefits$56,053$13,562$13,944$83,559
Pension Plan Contributions$25,957$6,281$6,451$38,689
Travel$13,078$5,429$10,967$29,474
Insurance$20,561$4,377$4,056$28,994
Fees for Services Accounting$12,614$3,090$2,438$18,142
Information Technology$9,101$2,259$1,944$13,304
All Other Expenses$4,920$1,464$4,958$11,342
Other Expenses$2,748$5,178$2,498$10,424
Depreciation Depletion-$10,287-$10,287
Fees for Services Legal$605$148$117$870
Total Functional Expenses$6,039,817$380,882$482,902$6,903,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,903,601
Total Expenses per Audited Statements$6,903,601
Total Expenses per Form 990$6,903,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WaypointManchester, NH501c3Financial Assistance$560,115
Family Resource Center at GorhamGorham, NH501c3Financial Assistance$450,874
Granite United WayManchester, NH501c3Financial Assistance$370,913
Family Connections Resource Center at Children Unlimited IncConway, NH501c3Financial Assistance$323,509
Tlc Family Resource CenterClaremont, NH501c3Financial Assistance$308,105
ArchwaysTilton, NH501c3Financial Assistance$238,322
Community Action Partnership of Strafford CountyDover, NH501c3Financial Assistance$222,052
Lakes Region Community Services FoundationLaconia, NH501c3Financial Assistance$202,696
The Upper Room a Family Resource CenterDerry, NH501c3Financial Assistance$198,025
The River CenterPeterborough, NH501c3Financial Assistance$151,352
Greater Seacoast Community HealthSomersworth, NH501c3Financial Assistance$125,884
Amoskeag HealthManchester, NH501c3Financial Assistance$120,563
Vna at HcsKeene, NH501c3Financial Assistance$119,574
Grapevine Family & Community Resource CenterAntrim, NH501c3Financial Assistance$113,597
Boys and Girls Club of Souhegan ValleyMilford, NH501c3Financial Assistance$111,416
Monadnock United WayKeene, NH501c3Financial Assistance$92,850
United Way of Greater NashuaNashua, NH501c3Financial Assistance$71,293
Salem Family Resources-success by 6Salem, NH501c3Financial Assistance$56,894
North Country Education Services-coos Coalition for Young Child and FamilieGorham, NH501c3Financial Assistance$48,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$156,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and discussed by the finance committee and the executive director. A draft is also provided to the full board prior to the filing of the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Existing directors will be required to submit to the chair of the governance committee a completed conflict of interest statement annually and shortly after a material change in circumstance to their previously submitted statement to disclose any new potential conflicts of interest. New directors will be required to submit the completed statement to the chair of the governance committee during their orientation period. Conflict of interest statements will be reviewed as they are submitted by the governance committee and presented to the full board for consideration if the committee deems necessary.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed according to the nh center for nonprofits' annual salary review and other on-line resources for regional market rate salary research. Key employee salaries are also reviewed by the board of directors' executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII, Section A

“The organization would like to make note of the fact that the former board member sarah fox, esq was paid by the organization during the year for a project through a contract related to a sponsorship from the nh alliance for early childhood. The amounts paid to sarah were not for her services as a board member but rather the services provided with regard to the specific project.”

Filing and Contact Details

Filer

Filer Name
NEW HAMPSHIRE CHILDREN'S TRUST INC
EIN
27-2458454
Phone
6032241279
Address
105B LOUDON ROAD 201, CONCORD, NH 03301

Signing Officer

Name
Janice Fitzpatrick
Title
Treasurer
Phone
6032241279
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Simmonds
Formed
2010
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
19

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Kristen Cummings
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 72,541.”

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), which qualifies for charitable contribution deductions, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization accounts for uncertain tax provisions under fasb asc 740, income taxes, which provides a framework for how entities should recognize, measure, present, and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believes they have not taken tax positions that are more likely than not to be determined to be incorrect by the irs and, therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 72,541.”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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