Hampshire Country School

Hampshire Country School maintains stable finances with growing assets and no reported officer compensation.

EIN: 20218929 · Rindge, NH · Updated: 2026-03-28

$1.7MRevenue

$4.6MAssets

85/100Mission Score (Excellent)

About Hampshire Country School

Hampshire Country School (EIN: 20218929) is a nonprofit organization based in Rindge, NH. The organization reported total revenue of $1.7M and total assets of $4.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hampshire Country School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Hampshire Country School demonstrates a consistent operational pattern, with revenues generally exceeding or closely matching expenses over the past decade, indicating stable financial management. For instance, in 2023, expenses of $1,872,443 slightly outpaced revenue of $1,786,809, leading to a minor deficit. However, this is balanced by periods of surplus, such as in 2021 where revenue of $1,781,024 exceeded expenses of $1,698,249. The organization's assets have shown steady growth, increasing from $2,386,824 in 2014 to $4,857,930 in 2023, suggesting prudent asset management and reinvestment. Liabilities have remained relatively low compared to assets, indicating a healthy balance sheet.

The school's financial health appears sound, with a strong asset base and manageable liabilities. The consistent reporting of 0% officer compensation across all available filings is a notable aspect of its transparency, indicating that key leadership is not drawing salaries from the organization, which can be a positive signal for donors regarding resource allocation. While specific program spending ratios are not provided in the raw data, the overall financial stability and lack of executive compensation suggest a focus on mission-related activities. Further analysis of detailed expense breakdowns would provide a more complete picture of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hampshire Country School with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 80%
fundraising: 10%

According to IRS 990 filings, Hampshire Country School allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are not receiving salaries from the organization. This is highly unusual for an organization of its size with revenues consistently over $1.4 million, suggesting either volunteer leadership or compensation is structured in a way not reported as officer compensation on the 990.

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 Hampshire Country School's IRS 990 filings:

Unusually low (0%) reported officer compensation for an organization of this size, which may obscure how leadership is compensated or sustained.

Strengths

The following positive indicators were identified for Hampshire Country School:

Consistent asset growth, from $2.3 million in 2014 to $4.8 million in 2023, indicating strong financial stewardship.
Relatively low liabilities compared to assets, suggesting a healthy balance sheet.
Stable revenue and expense patterns over a decade, demonstrating operational consistency.
No reported officer compensation, which can be viewed positively by donors as resources are not allocated to executive salaries.

Frequently Asked Questions about Hampshire Country School

How does Hampshire Country School fund its operations without officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that key leadership may be volunteer-based, or their compensation is covered through other means not categorized as officer compensation on the 990, such as through a related entity or as general staff salaries if they are not considered 'officers' for reporting purposes. This practice is uncommon for an organization of this scale.

What is the primary source of Hampshire Country School's revenue?

While the provided data only gives total revenue, for a school, the primary sources typically include tuition fees, donations, grants, and potentially investment income. A detailed 990 would specify these categories.

Has Hampshire Country School experienced significant financial fluctuations?

Hampshire Country School has shown relatively stable financial performance over the past decade. While revenue has fluctuated between $1.4 million and $2.1 million, and expenses between $1.3 million and $1.8 million, these variations are within a reasonable range for an organization of its size, and assets have consistently grown.

Filing History

IRS 990 filing history for Hampshire Country School showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Hampshire Country School's revenue has grown by 28.4%, moving from $1.4M to $1.8M. Total assets increased by 141.5% over the same period, from $2.0M to $4.9M. Total functional expenses rose by 51.2%, from $1.2M to $1.9M. In its most recent filing year (2023), Hampshire Country School reported a deficit of $86K, with expenses exceeding revenue. The organization holds $514K in liabilities against $4.9M in assets (debt-to-asset ratio: 10.6%), resulting in net assets of $4.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.8M	$1.9M	$4.9M	$514K	—	View 990
2022	$1.5M	$1.7M	$4.9M	$607K	—	View 990
2021	$1.8M	$1.7M	$5.1M	$395K	—	View 990
2020	$1.9M	$1.7M	$4.9M	$546K	—	View 990
2019	$2.1M	$1.6M	$4.4M	$236K	—	View 990
2018	$2.2M	$1.4M	$3.8M	$154K	—	View 990
2017	$1.5M	$1.5M	$3.1M	$131K	—	View 990
2016	$1.8M	$1.4M	$2.9M	$91K	—	View 990
2015	$1.5M	$1.4M	$2.5M	$113K	—	View 990
2014	$1.8M	$1.3M	$2.4M	$149K	—	View 990
2013	$1.1M	$1.3M	$1.8M	$122K	—	View 990
2012	$1.4M	$1.2M	$2.0M	$113K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.8M, expenses of $1.9M, and assets of $4.9M (revenue +20.4% year-over-year).
2022: Revenue of $1.5M, expenses of $1.7M, and assets of $4.9M (revenue -16.7% year-over-year).
2021: Revenue of $1.8M, expenses of $1.7M, and assets of $5.1M (revenue -7.7% year-over-year).
2020: Revenue of $1.9M, expenses of $1.7M, and assets of $4.9M (revenue -8.7% year-over-year).
2019: Revenue of $2.1M, expenses of $1.6M, and assets of $4.4M (revenue -1.8% year-over-year).
2018: Revenue of $2.2M, expenses of $1.4M, and assets of $3.8M (revenue +46.8% year-over-year).
2017: Revenue of $1.5M, expenses of $1.5M, and assets of $3.1M (revenue -20.3% year-over-year).
2016: Revenue of $1.8M, expenses of $1.4M, and assets of $2.9M (revenue +23.0% year-over-year).
2015: Revenue of $1.5M, expenses of $1.4M, and assets of $2.5M (revenue -16.3% year-over-year).
2014: Revenue of $1.8M, expenses of $1.3M, and assets of $2.4M (revenue +58.7% year-over-year).
2013: Revenue of $1.1M, expenses of $1.3M, and assets of $1.8M (revenue -19.1% year-over-year).
2012: Revenue of $1.4M, expenses of $1.2M, and assets of $2.0M.

Data Sources and Methodology

This transparency report for Hampshire Country School 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.