NORTHEAST FAMILY CENTER (EIN 911787068) - 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

1990

Legal Domicile

Principal Officer

KATIE HASZARD

Phone

4024713700

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST FAMILY CENTER, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 9% surplus.

Mission

TO BUILD AND MAINTAIN HEALTHY FAMILIES AND NEIGHBORHOODS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,302,408

Program Service Revenue $0

Investment Income $34,290

Other Revenue $0

TOTAL REVENUE $1,336,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,620

Fundraising Expenses $9,594

Program Expenses $1,096,943

Other Expenses $323,364

TOTAL EXPENSES $1,213,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,336,698	$1,227,783	+0.1%
Expenses	$1,213,984	$1,237,600	0.0%
Net Income	$122,714	$-9,817	-13.5%

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

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

$68,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT KRUEGER	EXECUTIVE DI	40.00	Officer	$68,325	$0	$68,325
NATE BROCK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNA FINCH	DIRECTOR	1.00	Director	$0	$0	$0
PAM HALE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HASZARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL JACOX	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ADAM KROFT	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE WESSLUND	SECRETARY	1.00	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	$1,336,698	$1,213,984	$1,060,825	$122,714
2024	$1,227,783	$1,237,600	$971,940	$-9,817
2023	$1,054,835	$1,066,672	$980,998	$-11,837
2022	$1,118,338	$969,678	$828,812	$148,660
2021	$841,551	$744,892	$680,296	$96,659
2020	$1,245,060	$751,804	$612,176	$493,256
2019	$661,305	$748,836	$126,181	$-87,531
2018	$790,347	$766,453	$195,652	$23,894

NORTHEAST FAMILY CENTER