PHuman ServicesEIN: 030272861· Ruling Year: 1979

Northeast Kingdom Council On Aging

St Johnsbury, Vermont

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$3.3M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$539K
Net Assets
📋
$515K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.2%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.16
Net assets divided by total expenses
Liabilities-to-Assets
48.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,341,2023%$3,349,1101%$1,053,6459%
2022$3,451,07211%$3,395,0409%$1,155,91510%
2021$3,106,7864%$3,104,4164%$1,050,0402%
2020$2,994,35416%$2,994,29316%$1,072,17535%
2019$2,579,6016%$2,579,5996%$793,6441%
2018$2,424,1383%$2,424,1413%$800,91721%
2017$2,351,3009%$2,356,1099%$662,03210%
2016$2,573,39714%$2,598,54814%$738,87116%
2015$3,006,6493%$3,004,3847%$876,89414%
2014$2,919,7687%$2,801,2644%$1,017,5782%
2013$2,720,876$2,704,680$996,9306%
2012$2,724,8565%$2,714,1375%$942,4755%
2011$2,858,925$2,853,687$899,562

Frequently Asked Questions

What does Northeast Kingdom Council On Aging do?

Northeast Kingdom Council On Aging is a human services nonprofit organization based in Vermont. It is classified under NTEE code P81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Northeast Kingdom Council On Aging financially healthy?

Based on our 9-metric Financial Health Score model, Northeast Kingdom Council On Aging has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Northeast Kingdom Council On Aging generate?

Northeast Kingdom Council On Aging reports $3.4M in annual revenue and holds $917K in total assets, based on IRS filings.

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