Seacoast Village Project

Nonprofit profile at a glance

EIN
832155780
IRS 990-EZ coverage
2022–2025
Forms available
Form 990-EZ 2025, Form 990-N 2021
Location
Portsmouth, NH, USA
Phone
6033738429
Rating
86
Verdict
STRONG
Rating confidence
Moderate
Sector
Human Service Organizations

Reported finances

Revenue
$170,915
Expenses
$166,084
Assets
$96,591

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

10 people listed

Executive titles in this filing

  • CYNTHIA HARVELL (PRESIDENT)

People named in this filing

  • CYNTHIA HARVELL (PRESIDENT)
  • KATHY ROCKWOOD (VICE PRESIDE)
  • KATHY DONOVAN (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of the seacoast village project is to create a community of older adults who work together to improve their odds of being able to grow older in their homes and communities by getting connected, getting smart and helping each other out.

What it reported doing in 2025

30. "get smart" programs: our member-led program and events team plans and executes a wide variety of programs to provide our members with valuable educational activities to learn about healthy aging, common challenges and steps that should be taken to prepare for aging in place. We planned and hosted 55 educational/enrichment programs, including ongoing fitness programs to promote mobility and balance. We continue to build and enrich our volunteer training so that specialized volunteers on our health support team can provide effective help to members when problems arise. We continue to work with the university of New Hampshire to offer technical training and driver support (through the carfit program). Expenses include costs for vetting and training volunteers, supplies, venue costs, and hospitality/event support. We secured low or no-cost/discounted/donated venues and professional speakers in many instances.

Operating model

Revenue model
Donor-supported. 61% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 78
  • Transparency & Controls: 100
  • Sustainability: 38
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 77.6%; rating input score 78
  • Program expense ratio: 79.4%; rating input score 79

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 2.8%; rating input score 39; 39th percentile among comparable filings
  • Total-asset coverage ratio: 0.58; rating input score 42; 42nd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 34.1% per year; rating input score 100; 85th percentile among comparable filings
  • Revenue growth: 22.7% per year; rating input score 100; 85th percentile among comparable filings
  • Asset growth: 18.1% per year; rating input score 100; 75th percentile among comparable filings

Details

  • Where the money goes: 77.6% of revenue deployed · 79.4% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $132K in reported program spending
  • Leadership: top reported pay $0 · 10 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 4 filing years from 2022 to 2025
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 39/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 42/100.