South Eastern New Hampshire Alcohol And Drug Abuse Services
South Eastern New Hampshire Alcohol And Drug Abuse Services maintains stable operations with no reported officer compensation.
EIN: 20347931 · Dover, NH · NTEE: F220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.6M |
| Total Expenses | $2.5M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $527K |
| Transparency Score | 90/100 |
Is South Eastern New Hampshire Alcohol And Drug Abuse Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
South Eastern New Hampshire Alcohol And Drug Abuse Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About South Eastern New Hampshire Alcohol And Drug Abuse Services
South Eastern New Hampshire Alcohol And Drug Abuse Services (EIN: 20347931) is a nonprofit organization based in Dover, NH, classified under NTEE code F220. The organization reported total revenue of $2.6M and total assets of $804K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of South Eastern New Hampshire Alcohol And Drug Abuse Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
South Eastern New Hampshire Alcohol And Drug Abuse Services is a mid-size nonprofit that has been operating for 46 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.4M |
| Total Expenses | $2.5M |
| Surplus / Deficit | $-139,079 |
| Total Assets | $945K |
| Total Liabilities | $418K |
| Net Assets | $527K |
| Operating Margin | -5.8% |
| Debt-to-Asset Ratio | 44.2% |
| Months of Reserves | 4.5 months |
Financial Health Grade: B
In 2023, South Eastern New Hampshire Alcohol And Drug Abuse Services reported a deficit of $139K with expenses exceeding revenue, holds 4.5 months of operating reserves (adequate), has a debt-to-asset ratio of 44.2% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), South Eastern New Hampshire Alcohol And Drug Abuse Services's revenue has grown at a compound annual growth rate (CAGR) of 0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -1.0% | +3.9% | +0.7% |
| 2022 | +4.5% | +6.2% | +0.8% |
| 2021 | +7.3% | +7.7% | -4.6% |
| 2020 | -0.6% | -4.3% | +30.1% |
| 2019 | -10.0% | -14.9% | -1.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1980 |
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 South Eastern New Hampshire Alcohol And Drug Abuse Services with a Mission Score of 90 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: 85%
- fundraising: 5%
According to IRS 990 filings, South Eastern New Hampshire Alcohol And Drug Abuse Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:
- The organization reported a deficit of $139K, with expenses exceeding revenue.
- Debt-to-asset ratio: 44.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly unusual for an organization of its size with annual expenses exceeding $2 million.
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 South Eastern New Hampshire Alcohol And Drug Abuse Services's IRS 990 filings:
- Consistent deficits in recent years (e.g., $139,079 in 2023, $21,181 in 2022) could indicate a need for revenue growth or expense management.
- The consistent 0% officer compensation is highly unusual for an organization of this size and warrants further inquiry into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for South Eastern New Hampshire Alcohol And Drug Abuse Services:
- Strong commitment to mission, evidenced by 0% officer compensation, directing more funds to programs.
- Stable revenue generation, consistently above $2 million in recent years.
- Maintains a healthy asset base relative to its annual expenses, providing financial stability.
Frequently Asked Questions about South Eastern New Hampshire Alcohol And Drug Abuse Services
Is South Eastern New Hampshire Alcohol And Drug Abuse Services a legitimate charity?
South Eastern New Hampshire Alcohol And Drug Abuse Services (EIN: 20347931) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.6M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does South Eastern New Hampshire Alcohol And Drug Abuse Services spend its money?
South Eastern New Hampshire Alcohol And Drug Abuse Services directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to South Eastern New Hampshire Alcohol And Drug Abuse Services tax-deductible?
South Eastern New Hampshire Alcohol And Drug Abuse Services is registered as a tax-exempt nonprofit (EIN: 20347931). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the South Eastern New Hampshire Alcohol And Drug Abuse Services CEO make?
South Eastern New Hampshire Alcohol And Drug Abuse Services's highest-compensated officer earns $2 annually. The organization reported $2.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of South Eastern New Hampshire Alcohol And Drug Abuse Services's spending goes to programs?
South Eastern New Hampshire Alcohol And Drug Abuse Services directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does South Eastern New Hampshire Alcohol And Drug Abuse Services compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), South Eastern New Hampshire Alcohol And Drug Abuse Services is above average for NTEE category F220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is South Eastern New Hampshire Alcohol And Drug Abuse Services located?
South Eastern New Hampshire Alcohol And Drug Abuse Services is headquartered in Dover, New Hampshire and files with the IRS under EIN 20347931. It is classified under NTEE code F220.
How many years of IRS 990 filings does South Eastern New Hampshire Alcohol And Drug Abuse Services have?
South Eastern New Hampshire Alcohol And Drug Abuse Services has 12 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 $2.6M in total revenue.
How does South Eastern New Hampshire Alcohol And Drug Abuse Services manage to operate without officer compensation?
The filings consistently report 0% officer compensation, which suggests that executive leadership may be entirely volunteer-based or compensated through other means not categorized as officer compensation on the 990, or that the organization has a unique operational structure.
What is the trend in the organization's net assets?
Net assets have fluctuated, decreasing from a high of $1,247,505 in 2016 to $945,232 in 2023, with some years showing slight deficits that contribute to this trend.
Is the organization financially sustainable given recent deficits?
While the organization reported deficits in 2023 ($139,079) and 2022 ($21,181), its asset base of $945,232 in 2023 suggests it has reserves to absorb these shortfalls. Continued monitoring of revenue and expense trends would be prudent.
Filing History
IRS 990 filing history for South Eastern New Hampshire Alcohol And Drug Abuse Services showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), South Eastern New Hampshire Alcohol And Drug Abuse Services's revenue has grown by 9.2%, moving from $2.2M to $2.4M. Total assets decreased by 17.3% over the same period, from $1.1M to $945K. Total functional expenses rose by 20.1%, from $2.1M to $2.5M. In its most recent filing year (2023), South Eastern New Hampshire Alcohol And Drug Abuse Services reported a deficit of $139K, with expenses exceeding revenue. The organization holds $418K in liabilities against $945K in assets (debt-to-asset ratio: 44.2%), resulting in net assets of $527K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.4M | $2.5M | $945K | $418K | — | — |
| 2022 | $2.4M | $2.4M | $939K | $272K | — | View 990 |
| 2021 | $2.3M | $2.3M | $931K | $310K | — | — |
| 2020 | $2.2M | $2.1M | $976K | $421K | — | View 990 |
| 2019 | $2.2M | $2.2M | $750K | $171K | — | View 990 |
| 2018 | $2.4M | $2.6M | $763K | $178K | — | View 990 |
| 2017 | $2.1M | $2.2M | $1.1M | $247K | — | View 990 |
| 2016 | $1.9M | $1.8M | $1.2M | $272K | — | View 990 |
| 2015 | $1.7M | $1.7M | $1.0M | $125K | — | View 990 |
| 2014 | $1.6M | $1.8M | $1.0M | $124K | — | View 990 |
| 2013 | $2.0M | $1.9M | $1.2M | $146K | — | View 990 |
| 2012 | $2.2M | $2.1M | $1.1M | $218K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.4M, expenses of $2.5M, and assets of $945K (revenue -1.0% year-over-year).
- 2022: Revenue of $2.4M, expenses of $2.4M, and assets of $939K (revenue +4.5% year-over-year).
- 2021: Revenue of $2.3M, expenses of $2.3M, and assets of $931K (revenue +7.3% year-over-year).
- 2020: Revenue of $2.2M, expenses of $2.1M, and assets of $976K (revenue -0.6% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.2M, and assets of $750K (revenue -10.0% year-over-year).
- 2018: Revenue of $2.4M, expenses of $2.6M, and assets of $763K (revenue +17.5% year-over-year).
- 2017: Revenue of $2.1M, expenses of $2.2M, and assets of $1.1M (revenue +7.4% year-over-year).
- 2016: Revenue of $1.9M, expenses of $1.8M, and assets of $1.2M (revenue +14.7% year-over-year).
- 2015: Revenue of $1.7M, expenses of $1.7M, and assets of $1.0M (revenue +2.6% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.8M, and assets of $1.0M (revenue -17.7% year-over-year).
- 2013: Revenue of $2.0M, expenses of $1.9M, and assets of $1.2M (revenue -10.0% year-over-year).
- 2012: Revenue of $2.2M, expenses of $2.1M, and assets of $1.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for South Eastern New Hampshire Alcohol And Drug Abuse Services:
Data Sources and Methodology
This transparency report for South Eastern New Hampshire Alcohol And Drug Abuse Services 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.