Northeast Kingdom Human Services Inc
Overview
Mission
The mission of northeast kingdom human services, inc. Is to provide responsive and efficient community-based, consumer-sensitive, mental health, substance abuse, and developmental services to the residents of caledonia, essex and orleans counties situated in the northeastern portion of the state of Vermont
What it reported doing in 2024
Developmental services nkhs's division of developmental services assists individuals with disabilities to lead normal and complete lives, and to be accepted, valued, and contributing members of their families and communities. Nkhs does so by providing a comprehensive range of services, including, but not limited to, clinical assessment and intervention, case management, personal transportation, respite, crisis management, and fully-staffed residential facilities. Presently, nkhs's maintains a service population, on average, of approximately 450 individuals enrolled in nkhs's developmental services program.
Operating model
- Revenue model
- Earned-program. 88% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The nonprofit carried out 100% of its reported program work directly.
Nonprofit profile at a glance
- EIN
- 030212039
- IRS 990 coverage
- 2009–2024
- Forms available
- Form 990 2024
- Headquarters
- Newport, VT, USA
- Rating
- 81
- Verdict
- STRONG
- Rating confidence
- Moderate
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. The filing reports few safeguards for setting executive pay and available reserves provide a limited financial cushion.
Rating breakdown
- Financial Efficiency: 86
- Transparency & Controls: 69
- Accountability: 91
- Sustainability: 46
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 84.1%; rating input score 84
- Program expense ratio: 89.5%; rating input score 89
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 71st percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
- Public monitoring controls: Limited
- Public policy transparency: Limited
- Public financial transparency: Limited
- Impact reporting controls: Limited
- Public relationship transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 76th percentile among comparable filings
- Governance controls: 7 of 9 controls in place; rating input score 78
- Public governance controls: Limited
- Zakat policy transparency: Limited
Sustainability
- Operating margin: 4.9%; rating input score 56; 56th percentile among comparable filings
- Operating reserve ratio: 0.72; rating input score 28; 28th percentile among comparable filings
- Liabilities to assets ratio: 0.32; rating input score 53; 53rd percentile among comparable filings
- Officer compensation ratio: 2.6%; rating input score 43; 43rd percentile among comparable filings
Growth
- Program expense growth: 5.7% per year; rating input score 100; 47th percentile among comparable filings
- Revenue growth: 6% per year; rating input score 100; 52nd percentile among comparable filings
- Asset growth: 9.3% per year; rating input score 100; 67th percentile among comparable filings
Details
- Where the money goes: 84.1% of revenue deployed · 89.5% of spending went to programs
- Governance: 11 of 11 board members independent · 7 of 9 filing controls reported
- Programs: 4 filed program accomplishments · $55.2M in reported program spending
- Leadership: top reported pay $311K · 21 people listed · 0 of 6 pay-setting controls reported
- Consistency: 33 of 33 current checks pass
- Schedules: 6 filed schedules · includes major donors and executive pay
- Filing history: 16 annual filings from 2009 to 2024
- Money network: 8 filed money-flow records
- Related organizations: Filed and resolved organization relationships.