North Country Health Consortium Inc (EIN 020503184) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Lauren Pearson

Phone

6032593700

Tax Period

2024-10-01 to 2025-09-30

North Country Health Consortium Inc, founded in 1997, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

Leading innovative collaboration to improve the health status of Northern New Hampshire.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,936,353

Program Service Revenue $167,551

Investment Income $-147,851

Other Revenue $0

TOTAL REVENUE $2,956,053

Expense Breakdown

Grants Paid $11,640

Salaries & Benefits $2,392,862

Fundraising Expenses $0

Program Expenses $2,553,885

Other Expenses $897,125

TOTAL EXPENSES $3,301,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,956,053	$3,241,753	-0.1%
Expenses	$3,301,627	$3,383,668	0.0%
Net Income	$-345,574	$-141,915	+1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$200,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Gordon	President	1.00	Officer Director	$0	$0	$0
Margo Sullivan	Vice President	1.00	Officer Director	$0	$0	$0
Ann Duffy	Treasurer	1.00	Officer Director	$0	$0	$0
Karen Woods	Secretary	1.00	Officer Director	$0	$0	$0
Greg Cook	Director	1.00	Director	$0	$0	$0
Jamie D'Alessandro	Director	1.00	Director	$0	$0	$0
Edward Duffy	Director	1.00	Director	$0	$0	$0
Kristina Fjield-Sparks	Director	1.00	Director	$0	$0	$0
Amanda Farnsworth	Director	1.00	Director	$0	$0	$0
Suzanne Gaetjens-Oleson	Director	1.00	Director	$0	$0	$0
Tiffany Haynes	Director	1.00	Director	$0	$0	$0
Michael Peterson	Director	1.00	Director	$0	$0	$0
Jeanne Robillard	Director	1.00	Director	$0	$0	$0
Lauren Pearson	Executive Director	40.00	Officer	$105,951	$738	$106,689
Tracy Page	Director of Finance	40.00	Officer	$77,621	$15,780	$93,401

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,956,053	$3,301,627	$1,485,520	$-345,574
2024	$3,241,753	$3,383,668	$1,767,759	$-141,915
2023	$3,417,525	$3,362,040	$1,989,053	$55,485
2022	$4,092,502	$3,803,958	$2,016,915	$288,544
2021	$6,408,922	$6,351,800	$2,717,941	$57,122
2020	$6,175,719	$6,131,567	$4,927,197	$44,152
2019	$6,710,650	$6,970,424	$4,882,104	$-259,774
2018	$6,593,628	$6,691,493	$4,645,471	$-97,865

North Country Health Consortium Inc