Hr State Council Of New Hampshire

Hr State Council Of New Hampshire shows fluctuating revenues and declining assets, with expenses exceeding revenue in recent years.

EIN: 20403383 · Rochester, NH · NTEE: S41 · Updated: 2026-03-28

$146KRevenue
$50KAssets
65/100Mission Score (Good)
S41
Hr State Council Of New Hampshire Financial Summary
MetricValue
Total Revenue$146K
Total Expenses$24K
Program Spending75%
Net Assets$61K
Transparency Score65/100

Is Hr State Council Of New Hampshire Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hr State Council Of New Hampshire directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hr State Council Of New Hampshire

Hr State Council Of New Hampshire (EIN: 20403383) is a nonprofit organization based in Rochester, NH, classified under NTEE code S41. The organization reported total revenue of $146K and total assets of $50K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hr State Council Of New Hampshire's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
7Years of Filings
MixedRevenue Trajectory

Hr State Council Of New Hampshire is a small nonprofit that has been operating for 21 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of -33.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$18K
Total Expenses$24K
Surplus / Deficit$-6,878
Total Assets$61K
Net Assets$61K
Operating Margin-39.2%
Months of Reserves29.9 months

Financial Health Grade: B

In 2023, Hr State Council Of New Hampshire reported a deficit of $7K with expenses exceeding revenue, holds 29.9 months of operating reserves (strong position).

Financial Trends

Over 7 years of filings (2017–2023), Hr State Council Of New Hampshire's revenue has declined at a compound annual growth rate (CAGR) of -33.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-86.3%-86.2%-10.2%
2022+14.3%+69.0%-41.6%
2021+48.9%-4.0%+7.4%
2020-65.2%-47.9%-31.9%
2019+3.6%+8.8%+5.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hr State Council Of New Hampshire demonstrates a mixed financial picture. While the organization consistently reports zero liabilities and no officer compensation, indicating good financial hygiene and transparency regarding executive pay, its financial stability has fluctuated significantly. For instance, in 2023, expenses ($24,445) exceeded revenue ($17,567), and a similar trend was observed in 2022 with expenses ($176,821) significantly outpacing revenue ($128,646). This suggests potential reliance on prior year reserves or inconsistent funding streams. The organization's assets have also seen a notable decline from a high of $158,610 in 2019 to $60,847 in 2023, which could impact its long-term operational capacity. The lack of detailed expense breakdowns in the provided data makes it challenging to fully assess spending efficiency, particularly the allocation between program, administrative, and fundraising costs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hr State Council Of New Hampshire with a Mission Score of 65 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: 75%
  • fundraising: 10%

According to IRS 990 filings, Hr State Council Of New Hampshire allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$18KTotal Revenue
$24KTotal Expenses
$61KTotal Assets
$61KNet Assets
  • The organization reported a deficit of $7K, with expenses exceeding revenue.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is a positive sign for resource allocation directly to its mission.

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 Hr State Council Of New Hampshire's IRS 990 filings:

  • Expenses consistently exceeding revenue in recent periods (e.g., 2023: $24,445 expenses vs. $17,567 revenue; 2022: $176,821 expenses vs. $128,646 revenue).
  • Significant decline in assets from $158,610 in 2019 to $60,847 in 2023, potentially impacting long-term sustainability.

Strengths

The following positive indicators were identified for Hr State Council Of New Hampshire:

  • Consistent reporting of 0% officer compensation, indicating efficient use of funds and transparency regarding executive pay.
  • Zero reported liabilities across all filing periods, suggesting sound financial management and no outstanding debt.

Frequently Asked Questions about Hr State Council Of New Hampshire

Is Hr State Council Of New Hampshire a legitimate charity?

Hr State Council Of New Hampshire (EIN: 20403383) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 65/100. It has 7 years of IRS 990 filings on record. Total revenue: $146K. 2 red flags identified. 2 strengths noted. Financial health grade: B.

How does Hr State Council Of New Hampshire spend its money?

Hr State Council Of New Hampshire directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Hr State Council Of New Hampshire tax-deductible?

Hr State Council Of New Hampshire is registered as a tax-exempt nonprofit (EIN: 20403383). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hr State Council Of New Hampshire's spending goes to programs?

Hr State Council Of New Hampshire directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hr State Council Of New Hampshire compare to similar nonprofits?

With a transparency score of 65/100 (Good), Hr State Council Of New Hampshire is above average for NTEE category S41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hr State Council Of New Hampshire located?

Hr State Council Of New Hampshire is headquartered in Rochester, New Hampshire and files with the IRS under EIN 20403383. It is classified under NTEE code S41.

How many years of IRS 990 filings does Hr State Council Of New Hampshire have?

Hr State Council Of New Hampshire has 7 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 $146K in total revenue.

Is Hr State Council Of New Hampshire financially stable?

The organization's financial stability appears to be inconsistent. While it maintains zero liabilities, its revenue has fluctuated significantly, and expenses have exceeded revenue in recent periods (e.g., 2023 and 2022), leading to a decline in assets from $158,610 in 2019 to $60,847 in 2023.

How does Hr State Council Of New Hampshire manage executive compensation?

Hr State Council Of New Hampshire reports 0% officer compensation in all available filings, indicating that no executive salaries or benefits are paid, which is a strong indicator of efficient use of funds.

What is the trend in the organization's assets?

The organization's assets have shown a declining trend in recent years, from a peak of $158,610 in 2019 to $60,847 in 2023, suggesting a reduction in its financial reserves.

Filing History

IRS 990 filing history for Hr State Council Of New Hampshire showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2017–2023), Hr State Council Of New Hampshire's revenue has declined by 91.5%, moving from $207K to $18K. Total assets decreased by 54.2% over the same period, from $133K to $61K. Total functional expenses fell by 87%, from $188K to $24K. In its most recent filing year (2023), Hr State Council Of New Hampshire reported a deficit of $7K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $18K $24K $61K $0
2022 $129K $177K $68K $0 View 990
2021 $113K $105K $116K $0 View 990
2020 $76K $109K $108K $0
2019 $217K $209K $159K $0 View 990
2018 $210K $192K $150K $0 View 990
2017 $207K $188K $133K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $18K, expenses of $24K, and assets of $61K (revenue -86.3% year-over-year).
  • 2022: Revenue of $129K, expenses of $177K, and assets of $68K (revenue +14.3% year-over-year).
  • 2021: Revenue of $113K, expenses of $105K, and assets of $116K (revenue +48.9% year-over-year).
  • 2020: Revenue of $76K, expenses of $109K, and assets of $108K (revenue -65.2% year-over-year).
  • 2019: Revenue of $217K, expenses of $209K, and assets of $159K (revenue +3.6% year-over-year).
  • 2018: Revenue of $210K, expenses of $192K, and assets of $150K (revenue +1.3% year-over-year).
  • 2017: Revenue of $207K, expenses of $188K, and assets of $133K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hr State Council Of New Hampshire:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing

Data Sources and Methodology

This transparency report for Hr State Council Of New Hampshire 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.

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