BEducationEIN: 223113459· Ruling Year: 1991

Northeast Kingdom Learning Services

Newport, Vermont

BHealth Score
60B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.05×
Peer Median20.77×
💰
$3.2M
Total Revenue
📊
$2.6M
Total Expenses
🏦
$120K
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.9%
Year-over-year change (2022 → 2023)
Net Margin
+18.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.05
Net assets divided by total expenses
Liabilities-to-Assets
92.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,199,42222%$2,602,4691%$1,679,322141%
2022$2,624,7189%$2,576,77725%$697,6645%
2021$2,890,57617%$3,417,4872%$735,98750%
2020$3,496,92821%$3,496,30620%$1,460,85058%
2019$2,883,7715%$2,916,6528%$923,1277%
2018$2,751,0836%$2,710,58610%$992,020
2017$2,586,7566%$2,464,767$995,7483%
2016$2,442,3466%$2,468,7774%$1,022,34614%
2015$2,597,8093%$2,564,153$1,186,0764%
2014$2,510,6133%$2,554,2586%$1,235,88515%
2013$2,438,32113%$2,412,27913%$1,448,8893%
2012$2,791,09512%$2,760,15713%$1,401,78710%
2011$3,177,007$3,168,694$1,565,514

Frequently Asked Questions

What does Northeast Kingdom Learning Services do?

Northeast Kingdom Learning Services is a education nonprofit organization based in Vermont. It is classified under NTEE code B600 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Northeast Kingdom Learning Services financially healthy?

Based on our 9-metric Financial Health Score model, Northeast Kingdom Learning Services has a score of 60/100 (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 Learning Services generate?

Northeast Kingdom Learning Services reports $3.1M in annual revenue and holds $2.1M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Education category, or browse all nonprofits in Vermont.