KIMI NICHOLS CENTER INC

EIN: 237174562 501(c)(3)

PLAISTOW, NH

Total Revenue
$9,427,332
Total Expenses
$9,448,397
Total Assets
$4,860,578
Net Assets
$4,328,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NH
Principal Officer
CHARLIE GEORGE
Phone
6033828586
Tax Period
2024-07-01 to 2025-06-30

KIMI NICHOLS CENTER INC, founded in 1971, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HELP, AID AND ASSISTANCE TO DEVELOPMENTALLY DISABLED PERSONS TO ADJUST TO LIFE AT HOME AND IN THE COMMUNITY AT LARGE THROUGH A PROGRAM OF SOCIALIZATION AND DEVELOPMENT STEPS.

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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 $11,692
Program Service Revenue $9,351,763
Investment Income $63,877
Other Revenue $0
TOTAL REVENUE $9,427,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,864,477
Fundraising Expenses $0
Program Expenses $7,726,150
Other Expenses $2,583,920
TOTAL EXPENSES $9,448,397

Year-over-Year Comparison

2024 2023 Change
Revenue $9,427,332 $8,392,196 +0.1%
Expenses $9,448,397 $8,226,414 +0.1%
Net Income $-21,065 $165,782 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
164
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
6
$105,143
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT ROY HUMAN RESOUR 40.00
Highest
$113,656 $0 $113,656
CRYSTAL LINEHAN COORDINATOR 40.00
Highest
$107,881 $0 $107,881
JOSEPH FREEMAN EXECUTIVE DI 40.00
Officer
$105,143 $0 $105,143
ROCCO VANDERMERWE FINANCAL DIR 40.00
Highest
$102,717 $0 $102,717
KIM D'AMATO FORMER DIREC 5.00
Director
$0 $0 $0
CHARLIE GEORGE TREASURER 5.00
Officer Director
$0 $0 $0
MIKE HAMLIN FORMER PRESI 5.00
Officer Director
$0 $0 $0
MICHAEL KENNEDY SECRETARY 5.00
Officer Director
$0 $0 $0
JC PATTEN VICE PRESIDE 5.00
Officer Director
$0 $0 $0
LORNA ROY DIRECTOR 5.00
Director
$0 $0 $0
JANINE SAWYER-STANDLEY DIRECTOR 5.00
Director
$0 $0 $0
GERALD STRZYKALSKI DIRECTOR 5.00
Director
$0 $0 $0
LORI VINCI FORMER VICE 5.00
Officer 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 $9,427,332 $9,448,397 $4,860,578 $-21,065
2024 No data No data No data No data
2023 $9,027,424 $7,329,223 $4,549,676 $1,698,201
2022 $7,599,619 $6,230,003 $2,742,152 $1,369,616
2021 $6,893,978 $6,376,734 $2,384,309 $517,244
2020 $5,757,939 $5,607,031 $1,577,432 $150,908
2019 $4,964,846 $4,929,989 $731,660 $34,857
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