Newport, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Northeast Kingdom Community Action Inc, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.
The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive.
Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their...
Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their families.
Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont.
Parent Child Centers - The parent child centers provide clients with job training, coaching, child care, referrals, transportation and other services in the Newport and St. Johnsbury service areas.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $12,685,200 | $10,819,760 | +0.2% |
| Expenses | $13,321,146 | $11,101,304 | +0.2% |
| Net Income | $-635,946 | $-281,544 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| Jenna O'Farrell | Executive Director | 040.00 |
Officer
|
$120,855 | $29,672 | $150,527 |
| Linda Lotti | Director of Finance | 002.00 |
Officer
|
$95,809 | $22,161 | $117,970 |
| Robert Little | Board Chair | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Damato | Vice Chair | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Claire Burns | Treasurer | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rita Laferriere | Secretary | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Terri Herr | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Susan Mund | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Nancy Fried | Emeritas | 002.00 |
Director
|
$0 | $0 | $0 |
| Linda Gochie | Emeritas | 040.00 |
Director
|
$0 | $0 | $0 |
| Katie Martin Left in FY 24 | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Bill Hawkins Left in FY 24 | Board Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Brooke Gentry Quiles Left in FY 24 | Board Member | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,685,200 | $13,321,146 | $6,143,267 | $-635,946 |
| 2023 | $10,819,760 | $11,101,304 | $6,019,956 | $-281,544 |
| 2022 | $9,876,520 | $9,934,699 | $5,370,626 | $-58,179 |
| 2021 | $8,659,895 | $8,433,513 | $4,712,717 | $226,382 |
| 2021 | $8,659,895 | $8,433,513 | $4,712,717 | $226,382 |
| 2020 | $7,891,929 | $7,673,036 | $4,360,224 | $218,893 |
| 2019 | $8,050,537 | $7,870,621 | $3,857,880 | $179,916 |
| 2018 | $7,462,275 | $7,783,554 | $3,032,284 | $-321,279 |
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