NORTH STAR FAMILY SERVICES INC

EIN: 030387748 501(c)(3) Human Services

LEOMINSTER, MA

Total Revenue
$1,885,432
Total Expenses
$627,407
Total Assets
$8,191,809
Net Assets
$4,221,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MA
Principal Officer
JON HOGUE
Phone
9784661704
Tax Period
2024-01-01 to 2024-12-31

NORTH STAR FAMILY SERVICES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 67% operating margin.

Mission

PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $292,443 Revenue: $353,477

THE SHELTER SERVICES HOMELESS FAMILIES IN THE NORTH CENTRAL WORCESTER COUNTY AREA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE SHELTER, MEALS, COMPREHENSIVE CASE MANAGEMENT, EDUCATION, AND TO HELP...

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THE SHELTER SERVICES HOMELESS FAMILIES IN THE NORTH CENTRAL WORCESTER COUNTY AREA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE SHELTER, MEALS, COMPREHENSIVE CASE MANAGEMENT, EDUCATION, AND TO HELP HOMELESS FAMILIES BECOME SELF SUFFICIENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,486,086
Program Service Revenue $353,477
Investment Income $45,854
Other Revenue $15
TOTAL REVENUE $1,885,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $470,271
Fundraising Expenses $135,179
Program Expenses $292,443
Other Expenses $157,136
TOTAL EXPENSES $627,407

Year-over-Year Comparison

2024 2023 Change
Revenue $1,885,432 $1,202,697 +0.6%
Expenses $627,407 $646,147 0.0%
Net Income $1,258,025 $556,550 +1.3%
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

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Governance

Voting Members
17
Independent Members
16
Employees
8
Volunteers
300

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
4
$175,989
Total Directors
17
$175,989
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON HOGUE PRESIDENT & CEO 40.00
Officer Director
$172,208 $3,781 $175,989
ADAM WEBER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TRACY LAFLEUR TREASURER 1.00
Officer Director
$0 $0 $0
SARITA FAGE SECRETARY 1.00
Officer Director
$0 $0 $0
KEN BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN CALNAN BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS CONDON BOARD MEMBER 1.00
Director
$0 $0 $0
MIATTA EDI-OSAGIE BOARD MEMBER 1.00
Director
$0 $0 $0
TARA LAPPAS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MUTHEE BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN O'LEARY BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE PINEAU BOARD MEMBER 1.00
Director
$0 $0 $0
PAT READ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA LEVY BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE KNOOPS BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE CARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSSA MARANDA BOARD 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
2025 No data No data No data No data
2024 $1,885,432 $627,407 $8,191,809 $1,258,025
2023 $1,202,697 $646,147 $3,361,376 $556,550
2022 $1,623,116 $578,753 $2,584,268 $1,044,363
2021 $817,442 $526,853 $1,604,860 $290,589
2020 $503,310 $399,438 $1,246,068 $103,872
2019 $649,913 $350,971 $1,160,685 $298,942
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