Northeast Organic Farming Association of New Hampshire EIN 02-0358727

Northeast Organic Farming Association of New Hampshire

EIN  02-0358727 Public charity (501(c)(3)) Concord, NH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes organic, regenerative farming and healthy local food systems.
Leadership
Julie Davenson · President
Money in and out
$408K revenue, $374K expenses
Bottom line
69% program efficiency

Promotes organic, regenerative farming and healthy local food systems. For fiscal year 2024 it reported $408K in revenue, $374K in expenses, and $241K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$408K
Pt VIII · Ln 12
Total expenses
$374K
Pt IX · Ln 25
Net assets
$241K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.30 Fundraising $0.02
Program efficiency
69%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate▲ +23% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▼ -13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$408K
FY2024▲ +17%
Expenses
$374K
FY2024▲ +19%
Total assets
$261K
FY2024▲ +16%
Total liabilities
$20K
FY2024▲ +3%
Total revenue
$408K
Pt VIII · Ln 12
Total expenses
$374K
Pt IX · Ln 25
Net assets
$241K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$261K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $257K of program spending, described in the organization's own filed words · FY2024.
01

Education Activism NOFA-NH is dedicated to building a community of organic food activists and educated consumers to help support New Hampshires local organic farming community. Organic farming is important to creating a sustainable future because the practices of organic agriculture help to mitigate climate change, restore vitality to…

$109Kprogram expense
02

The Farm Share Program connects low-income NH individuals, families, and seniors with certified organic NOFA-NH member farms to provide them with reduced cost community supported agriculture CSA shares consisting of a seasons worth of local, fresh farm products.

$109Kprogram expense
03

The Transition to Organic Partnership Program TOPP is investing up to 100 million nationally over five years in cooperative agreements with non-profit organizations who will partner with others to provide technical assistance and wrap-around support for transitioning and existing organic farmers.

$39Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNortheast Organic Farming Association of New Hampshire
EINHdr · item D02-0358727
Principal addressHdr · item CConcord, NH
WebsiteHdr · item Jwww.nofanh.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K20)
Ruling yearIRS BMFOct 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Northeast Organic Farming Association of New Hampshire executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$246K · 60%
Program service revenue$146K · 36%
Other revenue$14K · 4%
Contributions & grants60%$246K
Program service revenue36%$146K
Other revenue4%$14K
Investment income$1K
Total revenueLn 12$408K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.30 Fundraising $0.02
Program services69%$257K
Management & general30%$111K
Fundraising2%$6K
Total functional expensesLn 25$374K

Balance Sheet

Part X · end of year
CashLn 1$247K
Total assetsLn 16$261K
Total liabilitiesLn 26$20K
Total net assetsLn 32$241K
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $247K · Operating expenses (Pt IX) $374K · Less non-cash grants $5K · Cash operating expenses/yr $369K
8.0 months
Where the money goes
Program services
Program services $257K · Total expenses $374K
69%
Management & General
Management & general $111K · Total expenses $374K
30%
Fundraising
Fundraising $6K · Total expenses $374K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $203K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $246K · Total revenue $408K
60%
Government reliance
Government grants — · Total revenue $408K
Earned-income share
Program service revenue $146K · Total revenue $408K
36%
Investment reliance
Investment income $1K · Total revenue $408K
0%
Program self-sufficiency
Program service revenue $146K · Total expenses $374K
39%
Growth & trend
Revenue growth (YoY)
This year $408K · Prior year $347K
+17%
Revenue CAGR
FY2020 $131K · FY2024 $408K
+33%
Net-asset trend (YoY)
End of year $241K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $408K · Expenses $374K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $261K
Net-asset ratio
Net assets $241K · Total assets $261K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $261K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Davenson · Reported title President · Highest reported compensation $0 · Total expenses $374K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $246K · Total expenses $374K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 30%
Fundraising cost ratio 2%
Revenue growth 17%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$408K revenue · viewing · ⤓ 990 PDF
FY2023$347K revenue · ⤓ 990 PDF
FY2022$223K revenue · ⤓ 990 PDF
FY2021$136K revenue · ⤓ 990 PDF
FY2020$131K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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