Logo for "Endowment For Health Inc"

Endowment For Health Inc

Endowment For Health Inc

Concord, NH, US
501(c)3
EIN
02-0512290
Open for Solicitation
Private Foundation
Regional Funder
Logo for "Endowment For Health Inc"

Endowment For Health Inc

Concord, NH, US
501(c)3
EIN
02-0512290
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$106,487,629

Investments
91%
Cash & Equivalents
6%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,283,036

Grants Payable
58%
Payables & Accruals
33%
Other Liabilities
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$8,857,653
$6,466,449
-27%
Receivables (Non-Related)
-
$35,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,707
$101,081
+142%
Investments
$94,238,648
$97,146,475
+3%
Property, Plant, & Equipment (net)
$39,536
$32,854
-17%
Other Assets
$2,742,199
$2,705,770
-1%
Total Assets
$105,919,743
$106,487,629
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$665,688
$751,459
+13%
Grants Payable
$1,984,848
$1,321,940
-33%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$243,777
$209,637
-14%
Total Liabilities
$2,894,313
$2,283,036
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$2,294,107
$2,376,694
+4%
Unrestricted Net Assets
$100,731,323
$101,827,899
+1%
Net assets
2024
2025
Change
Net assets
+$103,025,430
+$104,204,593
+1%
Balance Sheet
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