NEWPORT, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHEAST KINGDOM HUMAN SERVICES INC, founded in 1960, is a mid-sized nonprofit that reported $64.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $61.6M left a modest 5% surplus.
THE MISSION OF NORTHEAST KINGDOM HUMAN SERVICES, INC. IS TO PROVIDE RESPONSIVE AND EFFICIENT COMMUNITY-BASED, CONSUMER-SENSITIVE, MENTAL HEALTH, SUBSTANCE ABUSE, AND DEVELOPMENTAL SERVICES TO THE RESIDENTS OF CALEDONIA, ESSEX AND ORLEANS COUNTIES SITUATED IN THE NORTHEASTERN PORTION OF THE STATE OF VERMONT
DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR...
DEVELOPMENTAL SERVICES NKHS'S DIVISION OF DEVELOPMENTAL SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES TO LEAD NORMAL AND COMPLETE LIVES, AND TO BE ACCEPTED,VALUED, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. NKHS DOES SO BY PROVIDING A COMPREHENSIVE RANGE OF SERVICES, INCLUDING, BUT NOT LIMITED TO, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PERSONAL TRANSPORTATION,RESPITE, CRISIS MANAGEMENT, AND FULLY-STAFFED RESIDENTIAL FACILITIES. PRESENTLY, NKHS'S MAINTAINS A SERVICE POPULATION,ON AVERAGE, OF APPROXIMATELY 450 INDIVIDUALS ENROLLED IN NKHS'S DEVELOPMENTAL SERVICES PROGRAM.
MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST...
MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, MORE THAN 2,500 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY...
SUBSTANCE ABUSE SERVICES NKHS SEEKS, THROUGH THE DIVISION OF SUBSTANCE ABUSE SERVICES, TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND ADDICTIVE DISORDERS TO IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, PREVENTION, AND TREATMENT. SERVICES PROVIDED INCLUDE, BUT ARE NO LIMITED TO, CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, CASE MANAGEMENT, EMERGENCY CRISIS SERVICES, AND COURT INTERVENTION SERVICES. PRESENTLY, OVER 500 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATEMENT AND RECEIVING SERVICES THROUGH NKHS'S SUBSTANCE ABUSE SERVICES PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $64,783,507 | $58,646,977 | +0.1% |
| Expenses | $61,632,706 | $56,220,360 | +0.1% |
| Net Income | $3,150,801 | $2,426,617 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KARI WHITE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER LINDSTROM PHD | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK SHATTUCK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE KITCHEL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA BOSKIND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STACY THRALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE MILNE-O'GRADY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANA GIBBS MHA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACEY PAUL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN FRANZBLAU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAUN CAMPBELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSE JAMESON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA DALY | CHIEF MEDICA | 40.00 |
Highest
|
$311,354 | $0 | $311,354 |
| KELSEY STAVSETH | EXECUTIVE DI | 40.00 |
Officer
|
$201,298 | $53,289 | $254,587 |
| CARL CIARCIA | DIRECT SUPPO | 40.00 |
Highest
|
$165,826 | $49,473 | $215,299 |
| MELANIE CLARKE | PSYCHIATRIC | 40.00 |
Highest
|
$162,536 | $37,380 | $199,916 |
| ANDREA SEEK | STAFF PSYCHI | 40.00 |
Highest
|
$158,380 | $22,147 | $180,527 |
| JOSHUA BASSETT | DIRECT SUPPO | 40.00 |
Highest
|
$149,580 | $11,695 | $161,275 |
| TIM GOULD | CHIEF INFO T | 40.00 |
Officer
Director
|
$127,968 | $8,092 | $136,060 |
| DENIS HOULE | CFO | 40.00 |
|
$127,203 | $36,748 | $163,951 |
| MICHAEL HUANG | CFO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $64,783,507 | $61,632,706 | $44,261,118 | $3,150,801 |
| 2024 | No data | No data | No data | No data |
| 2023 | $52,700,750 | $51,100,507 | $36,853,773 | $1,600,243 |
| 2022 | $45,743,136 | $43,831,344 | $28,213,851 | $1,911,792 |
| 2021 | $46,798,072 | $41,922,232 | $26,990,165 | $4,875,840 |
| 2020 | $41,880,486 | $41,429,911 | $24,134,141 | $450,575 |
| 2019 | $38,723,753 | $37,936,966 | $18,026,956 | $786,787 |
| 2018 | $37,980,373 | $37,139,215 | $16,990,753 | $841,158 |
Compare NORTHEAST KINGDOM HUMAN SERVICES INC with other nonprofits in Vermont and across the country.