NORTHEAST KINGDOM CHARITABLE FUNDS C/O MARK SMITH PRES

EIN: 030336894 501(c)(3) Human Services

ST JOHNSBURY, VT

Total Revenue
$19,630
Total Expenses
$92,013
Total Assets
$362,649
Net Assets
$362,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VT
Principal Officer
MARK SMITH
Phone
8027488121
Tax Period
2019-01-01 to 2019-12-31

NORTHEAST KINGDOM CHARITABLE FUNDS C/O MARK SMITH PRES, founded in 1993, is a micro nonprofit in the Human Services sector that reported $20K in total revenue in fiscal year 2019. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 369% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $16,788

PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND")

Program 2
Expenses: $71,448

ARRANGEMENT FOR THE PLACEMENT, IN LOVING HOMES, OF STRAY, ABANDONED, ABUSED OR INJURED DOGS, CATS, OR OTHER DOMESTIC ANIMALS. RAISING AWARENESS, THROUGH PUBLIC EDUCATION, COMMUNITY OUTREACH AND...

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ARRANGEMENT FOR THE PLACEMENT, IN LOVING HOMES, OF STRAY, ABANDONED, ABUSED OR INJURED DOGS, CATS, OR OTHER DOMESTIC ANIMALS. RAISING AWARENESS, THROUGH PUBLIC EDUCATION, COMMUNITY OUTREACH AND WELLNESS CLINICS, WE SEEK TO PROMOTE RESPECT FOR THE LIVES OF CATS, DOGS, AND OTHER PETS BY BREAKING THE CYCLE OF ABUSE, NEGLECT, AND PET OVERPOPULATION IN OUR AREA. THIS ORGANIZATION IS ALSO KNOWN AS "SAD-SAC."

Program 3

PROVIDE NEWSPAPERS TO GRADE SCHOOL STUDENTS IN THE CLASSROOM FOR EDUCATIONAL PURPOSES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $16,772
Program Service Revenue $0
Investment Income $2,858
Other Revenue $0
TOTAL REVENUE $19,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $88,236
Other Expenses $92,013
TOTAL EXPENSES $92,013

Year-over-Year Comparison

2019 2018 Change
Revenue $19,630 $45,913 -0.6%
Expenses $92,013 $83,647 +0.1%
Net Income $-72,383 $-37,734 +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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK M SMITH PRESIDENT/DIRECTOR 0.00
Officer Director
$0 $0 $0
DEVON SMITH SECRETARY-TREASURER/DIRECT 0.00
Officer Director
$0 $0 $0
DANA GRAY VICE PRESIDENT 0.00
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
2019 $19,630 $92,013 $362,649 $-72,383
2018 $45,913 $83,647 $387,830 $-37,734
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