NORTHEAST KINGDOM LEARNING SERVICES INC

EIN: 223113459 501(c)(3) Education

NEWPORT, VT

Total Revenue
$3,127,326
Total Expenses
$3,168,616
Total Assets
$2,057,792
Net Assets
$276,761
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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
1991
Legal Domicile
VT
Principal Officer
BARBARA MORROW
Phone
8023346532
Tax Period
2024-07-01 to 2025-06-30

NORTHEAST KINGDOM LEARNING SERVICES INC, founded in 1991, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, NEKLS PROVIDES EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES.

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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 $1,542,108
Program Service Revenue $1,601,287
Investment Income $-32,733
Other Revenue $16,664
TOTAL REVENUE $3,127,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,449,872
Fundraising Expenses $72,080
Program Expenses $2,673,269
Other Expenses $718,744
TOTAL EXPENSES $3,168,616

Year-over-Year Comparison

2024 2023 Change
Revenue $3,127,326 $3,044,446 +0.0%
Expenses $3,168,616 $2,846,027 +0.1%
Net Income $-41,290 $198,419 -1.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
80
Volunteers
10

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
5
$97,978
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA MORROW BOARD CHAIR 0.60
Officer Director
$0 $0 $0
ANDY BERLEY VICE CHAIR 0.60
Officer Director
$0 $0 $0
HEATHER MCCLURE SECRETARY 0.60
Officer Director
$0 $0 $0
MARTHA FELTUS TREASURER 0.60
Officer Director
$0 $0 $0
LINDA MICHNIEWICZ BOARD MEMBER 0.60
Director
$0 $0 $0
JEFF DUDLEY BOARD MEMBER 0.60
Director
$0 $0 $0
TARI TURNBAUGH BOARD MEMBER 0.60
Director
$0 $0 $0
JODI WOODARD BOARD MEMBER 0.30
Director
$0 $0 $0
LAURA BENNETT BOARD MEMBER 0.30
Director
$0 $0 $0
MICHELLE FAUST EXECUTIVE DIRECTOR 40.00
Officer
$89,452 $8,526 $97,978
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 $3,127,326 $3,168,616 $2,057,792 $-41,290
2024 $3,044,446 $2,846,027 $1,929,757 $198,419
2023 $3,199,422 $2,602,469 $1,679,322 $596,953
2022 $2,624,718 $2,576,777 $697,664 $47,941
2021 $2,890,576 $3,417,487 $735,987 $-526,911
2020 $3,496,928 $3,496,306 $1,460,850 $622
2019 $2,883,771 $2,916,652 $923,127 $-32,881
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