North Country Missions (EIN 275064666) - 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

2011

Legal Domicile

Principal Officer

Frank Sawicki

Phone

6037177617

Tax Period

2025-01-01 to 2025-12-31

North Country Missions, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $231K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $212K left a modest 8% surplus.

Mission

PROVIDING EMERGENCY FOOD AND OTHER RELATED SERVICES TO THE COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $230,836

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,829

Fundraising Expenses $0

Program Expenses $154,996

Other Expenses $149,203

TOTAL EXPENSES $212,032

Year-over-Year Comparison

	2025	2024	Change
Revenue	$230,836	$250,388	-0.1%
Expenses	$212,032	$112,352	+0.9%
Net Income	$18,804	$138,036	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK SWICKI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LISA BECHOK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN FULLER	SECRETARY	4.00	Officer Director	$0	$0	$0
DEBBY DIONNE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULETTE OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GROVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ILA SAWICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN RILEY	BOARD MEMBER	4.00	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	$230,836	$212,032	$178,788	$18,804
2024	$250,388	$112,352	$159,984	$138,036
2023	$160,777	$208,311	$21,948	$-47,534
2022	$198,581	$191,440	$69,482	$7,141
2021	$206,408	$227,636	$62,341	$-21,228
2020	$351,583	$309,686	$83,569	$41,897
2019	$300,125	$327,079	$41,672	$-26,954
2018	$280,787	$279,828	$68,626	$959

North Country Missions