NORTHEAST KINGDOM CHARITABLE FUNDS C/O MARK SMITH PRES (EIN 030336894) - 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

1993

Legal Domicile

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

PURCHASE OF FOOD, CLOTHING, TOYS AND OTHER CHRISTMAS NECESSITIES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. (ALSO KNOWN AS THE "SANTA FUND")PAYMENT OF VETERINARY EXPENSES RELATED TO STRAY, ABANDONED, OR INJURED DOGS, CATS, AND OTHER DOMESTIC PETS. (ALSO KNOWN AS "SAD-SAC")PROVIDE NEWSPAPERS TO GRADE SCHOOL STUDENTS IN THE CLASSROOM FOR EDUCATIONAL PURPOSES. (ALSO KNOWN AS "TWIN STATE LITERACY PROGRAM")

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK M SMITH	PRESIDENT/DIRECTOR	Officer Director	$0	$0	$0
DEVON SMITH	SECRETARY-TREASURER/DIRECT	Officer Director	$0	$0	$0
DANA GRAY	VICE PRESIDENT	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

NORTHEAST KINGDOM CHARITABLE FUNDS C/O MARK SMITH PRES