Northeast Kingdom Council on Aging Inc (EIN 030272861) - 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

1979

Legal Domicile

Principal Officer

Margaret M Burmeister

Phone

8027485182

Tax Period

2023-10-01 to 2024-09-30

Northeast Kingdom Council on Aging Inc, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

We support people age 60 and older persons with disabilities in their efforts to remain active healthy, financially secure, and in control of their own lives. The Agency connects people and the services they they need to live independently for as long as possible.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,313,898

Program Service Revenue $0

Investment Income $49,005

Other Revenue $45,180

TOTAL REVENUE $3,408,083

Expense Breakdown

Grants Paid $313,600

Salaries & Benefits $1,640,949

Fundraising Expenses $0

Program Expenses $2,640,213

Other Expenses $1,454,311

TOTAL EXPENSES $3,408,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,408,083	$3,341,202	+0.0%
Expenses	$3,408,860	$3,349,110	+0.0%
Net Income	$-777	$-7,908	-0.9%

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

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

$84,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meg Burmeister	Executive Director	40.00	Officer	$84,906	$0	$84,906
Susan Gordon	President	2.00	Officer Director	$0	$0	$0
Michele Garges	Vice President	2.00	Officer Director	$0	$0	$0
Evan Hammond	Treasurer	2.00	Officer Director	$0	$0	$0
Nancy Hogue	Secretary	1.00	Officer Director	$0	$0	$0
Hank Cheney	Member	1.00	Director	$0	$0	$0
Debby Dorsett	Member	1.00	Director	$0	$0	$0
Dave Perry	Member	1.00	Director	$0	$0	$0
Ross Farnsworth	Member	1.00	Director	$0	$0	$0
Janel Hinrichsen	Member	1.00	Director	$0	$0	$0
Erin Kelly	Member	1.00	Director	$0	$0	$0
Jennifer Olsen	Member	1.00	Director	$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
2024	$3,408,083	$3,408,860	$917,433	$-777
2023	$3,341,202	$3,349,110	$1,053,645	$-7,908
2022	$3,451,072	$3,395,040	$1,155,915	$56,032
2021	$3,106,786	$3,104,416	$1,050,040	$2,370
2020	$2,994,354	$2,994,293	$1,072,175	$61

Northeast Kingdom Council on Aging Inc