North Country Serenity Center (EIN 800702304) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Erik Becker

Phone

6034441300

Tax Period

2019-01-01 to 2019-12-31

North Country Serenity Center, founded in 2014, is a small nonprofit that reported $216K in total revenue in fiscal year 2019.

Mission

To educate, support and guide, individuals, families and the community effected by substance use disorder and about the recovery process.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $216,388

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $216,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,230

Fundraising Expenses $0

Program Expenses $212,350

Other Expenses $72,376

TOTAL EXPENSES $234,606

Year-over-Year Comparison

	2019	2018	Change
Revenue	$216,391	N/A	N/A
Expenses	$234,606	N/A	N/A
Net Income	$-18,215	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Duclos	Chairperson	3.00	Officer	$0	$0	$0
Kristy Letendre	Vice Chairperson	2.00	Officer	$0	$0	$0
Erik Becker	Secretary/Treasurer	1.50	Officer	$0	$0	$0
Karen McNamara	Director	0.50	Director	$0	$0	$0
Jennifer Stone	Director	0.50	Director	$0	$0	$0
Moses Henry	Director	0.50	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
2019	$216,391	$234,606	No data	$-18,215

North Country Serenity Center