NFI NORTH INC

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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

1992

Legal Domicile

Principal Officer

SUANNE NADER

Phone

6037467550

Tax Period

2023-07-01 to 2024-06-30

NFI NORTH INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $46.2M in total revenue in fiscal year 2023. Expenses of $43.6M left a modest 5% surplus.

Mission

NFI NORTH PROVIDES RESIDENTIAL, EDUCATIONAL, COMMUNITY BASED AND IN-HOME SERVICES FOR CHILDREN, YOUTH, ADULTS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $12,716,843 Revenue: $13,538,745

NFI NORTH PROVIDED RESIDENTIAL AND EDUCATIONAL SERVICES TO CHILDREN DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP...

NFI NORTH PROVIDED RESIDENTIAL AND EDUCATIONAL SERVICES TO CHILDREN DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, SPECIALIZED TREATMENT, AND REGULAR AND SPECIAL EDUCATION SERVICES.

Program 2

Expenses: $16,178,665 Revenue: $18,652,747

NFI NORTH PROVIDED RESIDENTIAL AND DAY PROGRAMMING SERVICES TO ADULTS DESIGNED TO SUCCESSFULLY INTEGRATE CLIENTS BACK INTO THEIR HOME AND COMMUNITY. SERVICES INCLUDE WEEKLY INDIVIDUAL THERAPY, GROUP...

Program 3

Expenses: $10,257,127 Revenue: $13,127,188

NFI NORTH PROVIDED COMMUNITY BASED SERVICES DESIGNED TO SUPPORT CLIENTS IN THEIR ABILITY TO REMAIN IN THEIR COMMUNITIES. SERVICES INCLUDE IN HOME INDIVIDUAL COUNSELING, FAMILY THERAPY, SPECIALIZED...

NFI NORTH PROVIDED COMMUNITY BASED SERVICES DESIGNED TO SUPPORT CLIENTS IN THEIR ABILITY TO REMAIN IN THEIR COMMUNITIES. SERVICES INCLUDE IN HOME INDIVIDUAL COUNSELING, FAMILY THERAPY, SPECIALIZED TREATMENT, AND CASE MANAGEMENT.

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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 $299,735

Program Service Revenue $45,318,236

Investment Income $557,318

Other Revenue $444

TOTAL REVENUE $46,175,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,738,058

Fundraising Expenses $0

Program Expenses $39,152,635

Other Expenses $12,901,888

TOTAL EXPENSES $43,639,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,175,733	$43,208,485	+0.1%
Expenses	$43,639,946	$39,981,504	+0.1%
Net Income	$2,535,787	$3,226,981	-0.2%

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

531

Volunteers

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

$592,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUANNE NADER	PRESIDENT & DIRECTOR	0.79	Officer Director	$0	$0	$0
DELLIE CHAMPAGNE	CLERK & DIRECTOR	0.79	Officer Director	$0	$0	$0
BRUCE FARENWALD	TREASURER & DIRECTOR	0.79	Officer Director	$0	$0	$0
DEAN MURRAY	DIRECTOR (THRU 10/2023)	0.25	Director	$0	$0	$0
ASHLEY WAINWRIGHT	DIRECTOR	0.79	Director	$0	$0	$0
TERRY LOCHHEAD	DIRECTOR	0.79	Director	$0	$0	$0
PATRICIA FILLIO	DIRECTOR	0.79	Director	$0	$0	$0
DON NASON	DIRECTOR	0.79	Director	$0	$0	$0
SOPHIA GREABE	DIRECTOR (AS OF 06/2024)	0.05	Director	$0	$0	$0
LUKE REYNARD	EXEC DIR(AS OF 1/24)/COO(THRU 12/23)	40.00	Officer	$152,053	$17,625	$169,678
PAUL DANN	EXECUTIVE DIRECTOR (THRU 12/2023)	40.00	Officer	$0	$36,457	$283,305
KRISTI VAZIFDAR	CHIEF FINANCIAL OFFICER	40.00	Officer	$124,130	$15,015	$139,145
JILL ALLEN	COO (AS OF 3/24)/REG DIR (THRU 3/24)	40.00	Highest	$132,440	$14,240	$146,680
TERRI BRENNAN	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$114,799	$14,731	$129,530
JENNIFER ALTIERI	REGIONAL DIRECTOR	40.00	Highest	$108,618	$15,197	$123,815
SHARON BILODEAU	PROGRAM DIRECTOR	40.00	Highest	$102,177	$2,360	$104,537

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	$46,175,733	$43,639,946	$29,127,489	$2,535,787
2023	$43,208,485	$39,981,504	$25,295,585	$3,226,981
2022	$39,217,895	$33,928,021	$21,539,897	$5,289,874
2021	$34,549,184	$31,350,676	$16,510,174	$3,198,508
2020	$29,120,189	$27,088,102	$12,596,211	$2,032,087
2019	$24,283,270	$22,921,347	$9,848,757	$1,361,923