NORTHEAST KINGDOM HUMAN SERVICES INC

EIN: 030212039 501(c)(3)

NEWPORT, VT

Total Revenue
$64,783,507
Total Expenses
$61,632,706
Total Assets
$44,261,118
Net Assets
$30,176,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
VT
Principal Officer
KELSEY STAVSETH
Phone
8023346744
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $40,761,659 Revenue: $43,443,266

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...

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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.

Program 2
Expenses: $13,801,944 Revenue: $13,640,669

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...

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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.

Program 3
Expenses: $405,492 Revenue: $193,442

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...

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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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,137,933
Program Service Revenue $57,277,377
Investment Income $813,264
Other Revenue $554,933
TOTAL REVENUE $64,783,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,148,323
Fundraising Expenses $0
Program Expenses $55,150,337
Other Expenses $26,484,383
TOTAL EXPENSES $61,632,706

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
655
Volunteers
N/A

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
7
$390,647
Total Directors
13
$136,060
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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
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