Greater Nashua Council On Alcoholism Keystone Hall
Keystone Hall Faces Revenue Volatility Amidst Stable Asset Base
EIN: 222558859 · Nashua, NH · NTEE: F22Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $490K |
| Total Expenses | $353K |
| Program Spending | 70% |
| Net Assets | $1.5M |
| Transparency Score | 75/100 |
Is Greater Nashua Council On Alcoholism Keystone Hall Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Greater Nashua Council On Alcoholism Keystone Hall directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Greater Nashua Council On Alcoholism Keystone Hall
Greater Nashua Council On Alcoholism Keystone Hall (EIN: 222558859) is a nonprofit organization based in Nashua, NH, classified under NTEE code F22Z. The organization reported total revenue of $490K and total assets of $6.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Greater Nashua Council On Alcoholism Keystone Hall's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Greater Nashua Council On Alcoholism Keystone Hall is a small nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -14.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $356K |
| Total Expenses | $353K |
| Surplus / Deficit | +$4K |
| Total Assets | $6.5M |
| Total Liabilities | $5.0M |
| Net Assets | $1.5M |
| Operating Margin | 1.0% |
| Debt-to-Asset Ratio | 76.7% |
| Months of Reserves | 222.2 months |
Financial Health Grade: A
In 2023, Greater Nashua Council On Alcoholism Keystone Hall reported a surplus of $4K with revenue exceeding expenses, holds 222.2 months of operating reserves (strong position), has a debt-to-asset ratio of 76.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Greater Nashua Council On Alcoholism Keystone Hall's revenue has declined at a compound annual growth rate (CAGR) of -14.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -5.0% | -26.6% | -1.5% |
| 2022 | -78.1% | -72.6% | -5.9% |
| 2021 | -71.3% | -66.2% | -4.6% |
| 2020 | +19.2% | +12.0% | +10.8% |
| 2019 | -14.0% | -23.2% | -1.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1985 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Greater Nashua Council On Alcoholism Keystone Hall with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 70%
- fundraising: 15%
According to IRS 990 filings, Greater Nashua Council On Alcoholism Keystone Hall allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $4K, with revenue exceeding expenses.
- Debt-to-asset ratio: 76.7%.
Executive Compensation Analysis
Executive compensation details are not explicitly provided in the summarized data, preventing a specific assessment of individual salaries.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Greater Nashua Council On Alcoholism Keystone Hall's IRS 990 filings:
- Significant revenue decline from $5,967,607 in 2020 to $490,077 in 2023, raising concerns about funding stability.
- Consistent net losses in recent years (e.g., expenses exceeding revenue by $3,760 in 2023 and $105,633 in 2022) indicate potential operational challenges.
Strengths
The following positive indicators were identified for Greater Nashua Council On Alcoholism Keystone Hall:
- Maintained a relatively stable asset base, with total assets around $6.5 million in 2023, suggesting financial resilience despite revenue fluctuations.
- Long operational history (data from 2016-2023) indicates established presence in the community.
Frequently Asked Questions about Greater Nashua Council On Alcoholism Keystone Hall
Is Greater Nashua Council On Alcoholism Keystone Hall a legitimate charity?
Greater Nashua Council On Alcoholism Keystone Hall (EIN: 222558859) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $490K. 2 red flags identified. 2 strengths noted. Financial health grade: A.
How does Greater Nashua Council On Alcoholism Keystone Hall spend its money?
Greater Nashua Council On Alcoholism Keystone Hall directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.
Are donations to Greater Nashua Council On Alcoholism Keystone Hall tax-deductible?
Greater Nashua Council On Alcoholism Keystone Hall is registered as a tax-exempt nonprofit (EIN: 222558859). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Greater Nashua Council On Alcoholism Keystone Hall's spending goes to programs?
Greater Nashua Council On Alcoholism Keystone Hall directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Greater Nashua Council On Alcoholism Keystone Hall compare to similar nonprofits?
With a transparency score of 75/100 (Good), Greater Nashua Council On Alcoholism Keystone Hall is above average for NTEE category F22Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Greater Nashua Council On Alcoholism Keystone Hall located?
Greater Nashua Council On Alcoholism Keystone Hall is headquartered in Nashua, New Hampshire and files with the IRS under EIN 222558859. It is classified under NTEE code F22Z.
How many years of IRS 990 filings does Greater Nashua Council On Alcoholism Keystone Hall have?
Greater Nashua Council On Alcoholism Keystone Hall has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $490K in total revenue.
What does Greater Nashua Council On Alcoholism Keystone Hall do?
Greater Nashua Council On Alcoholism Keystone Hall is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Nashua, New Hampshire. It is classified under NTEE code F22Z.
How much revenue does Greater Nashua Council On Alcoholism Keystone Hall have?
Greater Nashua Council On Alcoholism Keystone Hall reported total revenue of $490,077. Based on 13 IRS 990 filings on record.
What are Greater Nashua Council On Alcoholism Keystone Hall's total assets?
Greater Nashua Council On Alcoholism Keystone Hall holds total assets of $6,556,320 as reported in IRS 990 filings.
Where is Greater Nashua Council On Alcoholism Keystone Hall located?
Greater Nashua Council On Alcoholism Keystone Hall is based in Nashua, New Hampshire.
What is Greater Nashua Council On Alcoholism Keystone Hall's EIN?
Greater Nashua Council On Alcoholism Keystone Hall's Employer Identification Number (EIN) is 222558859. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Greater Nashua Council On Alcoholism Keystone Hall?
Greater Nashua Council On Alcoholism Keystone Hall is classified under NTEE code F22Z (Mental Health & Crisis Intervention).
Is Greater Nashua Council On Alcoholism Keystone Hall a registered 501(c)(3)?
Yes, Greater Nashua Council On Alcoholism Keystone Hall is recognized as a tax-exempt organization by the IRS. EIN: 222558859.
Does Greater Nashua Council On Alcoholism Keystone Hall file IRS Form 990?
Yes, Greater Nashua Council On Alcoholism Keystone Hall has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Greater Nashua Council On Alcoholism Keystone Hall's revenue in 2023?
In the 202306 filing period, Greater Nashua Council On Alcoholism Keystone Hall reported total revenue of $356,438, total expenses of $352,797, and net assets of $6,531,354.
Is Greater Nashua Council On Alcoholism Keystone Hall's revenue growing or declining?
Greater Nashua Council On Alcoholism Keystone Hall's revenue is relatively stable. Revenue went from $375,058 (202206) to $356,438 (202306), a -5.0% change. Based on 13 filings on record.
What is Greater Nashua Council On Alcoholism Keystone Hall's most recent 990 filing?
The most recent IRS Form 990 filing for Greater Nashua Council On Alcoholism Keystone Hall covers tax period 202306. It shows revenue of $356,438, expenses of $352,797, total assets of $6,531,354, and liabilities of $5,008,939.
How much does Greater Nashua Council On Alcoholism Keystone Hall spend on programs vs administration?
Based on IRS 990 analysis, Greater Nashua Council On Alcoholism Keystone Hall allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Greater Nashua Council On Alcoholism Keystone Hall a trustworthy charity?
Based on AI analysis of IRS 990 data, Greater Nashua Council On Alcoholism Keystone Hall appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Greater Nashua Council On Alcoholism Keystone Hall?
The following concerns were identified: Significant revenue decline from $5,967,607 in 2020 to $490,077 in 2023, raising concerns about funding stability.. Consistent net losses in recent years (e.g., expenses exceeding revenue by $3,760 in 2023 and $105,633 in 2022) indicate potential operational challenges.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Greater Nashua Council On Alcoholism Keystone Hall's strengths?
Positive indicators for Greater Nashua Council On Alcoholism Keystone Hall include: Maintained a relatively stable asset base, with total assets around $6.5 million in 2023, suggesting financial resilience despite revenue fluctuations.. Long operational history (data from 2016-2023) indicates established presence in the community.. These findings are derived from AI analysis of the organization's financial filings.
How does Greater Nashua Council On Alcoholism Keystone Hall compensate executives?
Executive compensation details are not explicitly provided in the summarized data, preventing a specific assessment of individual salaries. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What caused the dramatic drop in revenue from $5,967,607 in 2020 to $490,077 in 2023, and how is the organization sustaining operations with such reduced income?
The provided data does not specify the exact cause of this revenue decline, but such a significant drop would typically necessitate a major shift in funding sources, program scope, or operational efficiency to maintain an asset base of $6.5 million. Further investigation into their funding model and grant acquisition strategies would be required.
Given the consistent net losses in recent years, how is Keystone Hall managing its liabilities, which stood at $5,008,939 in 2023?
While the organization has experienced net losses, its total assets of $6,556,320 in 2023 still exceed its liabilities of $5,008,939, indicating solvency. However, sustained losses could erode equity over time, potentially impacting long-term financial health if not addressed through increased revenue or reduced expenses.
Filing History
IRS 990 filing history for Greater Nashua Council On Alcoholism Keystone Hall showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Greater Nashua Council On Alcoholism Keystone Hall's revenue has declined by 83.9%, moving from $2.2M to $356K. Total assets increased by 51.3% over the same period, from $4.3M to $6.5M. Total functional expenses fell by 82.8%, from $2.1M to $353K. In its most recent filing year (2023), Greater Nashua Council On Alcoholism Keystone Hall reported a surplus of $4K, with revenue exceeding expenses. The organization holds $5.0M in liabilities against $6.5M in assets (debt-to-asset ratio: 76.7%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $356K | $353K | $6.5M | $5.0M | — | — |
| 2022 | $375K | $481K | $6.6M | $5.1M | — | View 990 |
| 2021 | $1.7M | $1.8M | $7.0M | $5.4M | — | — |
| 2020 | $6.0M | $5.2M | $7.4M | $5.7M | — | View 990 |
| 2019 | $5.0M | $4.6M | $6.7M | $5.8M | — | View 990 |
| 2018 | $5.8M | $6.0M | $6.7M | $6.2M | — | View 990 |
| 2017 | $6.1M | $5.5M | $7.3M | $6.6M | — | — |
| 2016 | $2.9M | $3.0M | $6.4M | $6.2M | — | View 990 |
| 2015 | $2.6M | $2.5M | $6.5M | $6.3M | — | View 990 |
| 2014 | $2.2M | $2.4M | $6.3M | $6.2M | — | View 990 |
| 2013 | $2.5M | $2.6M | $6.5M | $6.2M | — | View 990 |
| 2012 | $2.9M | $2.8M | $7.0M | $6.5M | — | View 990 |
| 2011 | $2.2M | $2.1M | $4.3M | $3.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $356K, expenses of $353K, and assets of $6.5M (revenue -5.0% year-over-year).
- 2022: Revenue of $375K, expenses of $481K, and assets of $6.6M (revenue -78.1% year-over-year).
- 2021: Revenue of $1.7M, expenses of $1.8M, and assets of $7.0M (revenue -71.3% year-over-year).
- 2020: Revenue of $6.0M, expenses of $5.2M, and assets of $7.4M (revenue +19.2% year-over-year).
- 2019: Revenue of $5.0M, expenses of $4.6M, and assets of $6.7M (revenue -14.0% year-over-year).
- 2018: Revenue of $5.8M, expenses of $6.0M, and assets of $6.7M (revenue -4.8% year-over-year).
- 2017: Revenue of $6.1M, expenses of $5.5M, and assets of $7.3M (revenue +110.0% year-over-year).
- 2016: Revenue of $2.9M, expenses of $3.0M, and assets of $6.4M (revenue +13.0% year-over-year).
- 2015: Revenue of $2.6M, expenses of $2.5M, and assets of $6.5M (revenue +16.0% year-over-year).
- 2014: Revenue of $2.2M, expenses of $2.4M, and assets of $6.3M (revenue -12.2% year-over-year).
- 2013: Revenue of $2.5M, expenses of $2.6M, and assets of $6.5M (revenue -11.7% year-over-year).
- 2012: Revenue of $2.9M, expenses of $2.8M, and assets of $7.0M (revenue +29.6% year-over-year).
- 2011: Revenue of $2.2M, expenses of $2.1M, and assets of $4.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Greater Nashua Council On Alcoholism Keystone Hall:
Data Sources and Methodology
This transparency report for Greater Nashua Council On Alcoholism Keystone Hall is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.