North Country Health Consortium
North Country Health Consortium consistently operates near break-even with no reported officer compensation.
EIN: 20503184 · Littleton, NH · NTEE: E30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $3.4M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $1.4M |
| Transparency Score | 92/100 |
Is North Country Health Consortium Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
North Country Health Consortium directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About North Country Health Consortium
North Country Health Consortium (EIN: 20503184) is a nonprofit organization based in Littleton, NH, classified under NTEE code E30. The organization reported total revenue of $3.2M and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North Country Health Consortium's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
North Country Health Consortium is a mid-size nonprofit that has been operating for 27 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $3.4M |
| Surplus / Deficit | +$55K |
| Total Assets | $2.0M |
| Total Liabilities | $581K |
| Net Assets | $1.4M |
| Operating Margin | 1.6% |
| Debt-to-Asset Ratio | 29.2% |
| Months of Reserves | 7.1 months |
Financial Health Grade: A
In 2023, North Country Health Consortium reported a surplus of $55K with revenue exceeding expenses, holds 7.1 months of operating reserves (strong position), has a debt-to-asset ratio of 29.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), North Country Health Consortium's revenue has grown at a compound annual growth rate (CAGR) of 5.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -16.5% | -11.6% | -1.4% |
| 2022 | -36.1% | -40.1% | -25.8% |
| 2021 | +3.8% | +3.6% | -44.8% |
| 2020 | -8.0% | -12.0% | +0.9% |
| 2019 | +1.8% | +4.2% | +5.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates North Country Health Consortium with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, North Country Health Consortium allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $55K, with revenue exceeding expenses.
- Debt-to-asset ratio: 29.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly unusual for an organization with revenues exceeding $3 million annually and suggests a volunteer-led or extremely lean leadership structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of North Country Health Consortium's IRS 990 filings:
- Significant fluctuations in revenue and expenses over the years, requiring closer examination of funding sources and program stability.
Strengths
The following positive indicators were identified for North Country Health Consortium:
- Consistent 0% officer compensation reported across all filings, indicating strong dedication to mission.
- Generally operates near break-even, demonstrating efficient use of funds.
- Healthy asset-to-liability ratio of 3.42:1 in 202309, indicating financial stability.
- Long and consistent IRS 990 filing history (13 filings), demonstrating transparency and compliance.
Frequently Asked Questions about North Country Health Consortium
Is North Country Health Consortium a legitimate charity?
Based on AI analysis of IRS 990 filings, North Country Health Consortium (EIN: 20503184) some concerns. Mission Score: 92/100. 1 red flag identified, 4 strengths noted.
How does North Country Health Consortium spend its money?
North Country Health Consortium directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to North Country Health Consortium tax-deductible?
North Country Health Consortium is registered as a tax-exempt nonprofit (EIN: 20503184). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the North Country Health Consortium CEO make?
North Country Health Consortium's highest-compensated officer earns $3 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of North Country Health Consortium's spending goes to programs?
North Country Health Consortium directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does North Country Health Consortium compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), North Country Health Consortium is above average for NTEE category E30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is North Country Health Consortium located?
North Country Health Consortium is headquartered in Littleton, New Hampshire and files with the IRS under EIN 20503184. It is classified under NTEE code E30.
How many years of IRS 990 filings does North Country Health Consortium have?
North Country Health Consortium has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
Is North Country Health Consortium a good charity?
Based on the available IRS 990 data, North Country Health Consortium appears to be a very good charity. They consistently operate near break-even, indicating efficient use of funds, and notably report 0% officer compensation across all filings, suggesting a strong commitment to their mission over executive pay.
How has North Country Health Consortium's revenue trended?
North Country Health Consortium's revenue has fluctuated significantly over the years, peaking at $6,710,650 in 201909 and $6,408,922 in 202109, but has since decreased to $3,417,525 in 202309.
What is the organization's asset-to-liability ratio?
As of 202309, North Country Health Consortium has assets of $1,989,053 and liabilities of $580,839, resulting in a healthy asset-to-liability ratio of approximately 3.42:1, indicating strong financial solvency.
Filing History
IRS 990 filing history for North Country Health Consortium showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), North Country Health Consortium's revenue has grown by 95.5%, moving from $1.7M to $3.4M. Total assets increased by 181.2% over the same period, from $707K to $2.0M. Total functional expenses rose by 84%, from $1.8M to $3.4M. In its most recent filing year (2023), North Country Health Consortium reported a surplus of $55K, with revenue exceeding expenses. The organization holds $581K in liabilities against $2.0M in assets (debt-to-asset ratio: 29.2%), resulting in net assets of $1.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.4M | $3.4M | $2.0M | $581K | — | — |
| 2022 | $4.1M | $3.8M | $2.0M | $664K | — | — |
| 2021 | $6.4M | $6.4M | $2.7M | $1.7M | — | View 990 |
| 2020 | $6.2M | $6.1M | $4.9M | $3.8M | — | — |
| 2019 | $6.7M | $7.0M | $4.9M | $3.8M | — | View 990 |
| 2018 | $6.6M | $6.7M | $4.6M | $3.3M | — | View 990 |
| 2017 | $3.7M | $3.5M | $4.1M | $2.7M | — | View 990 |
| 2016 | $2.2M | $2.0M | $3.9M | $2.7M | — | View 990 |
| 2015 | $2.0M | $1.8M | $1.3M | $320K | — | View 990 |
| 2014 | $1.9M | $1.8M | $1.1M | $350K | — | View 990 |
| 2013 | $1.6M | $1.5M | $948K | $301K | — | View 990 |
| 2012 | $1.4M | $1.4M | $870K | $345K | — | View 990 |
| 2011 | $1.7M | $1.8M | $707K | $192K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.4M, expenses of $3.4M, and assets of $2.0M (revenue -16.5% year-over-year).
- 2022: Revenue of $4.1M, expenses of $3.8M, and assets of $2.0M (revenue -36.1% year-over-year).
- 2021: Revenue of $6.4M, expenses of $6.4M, and assets of $2.7M (revenue +3.8% year-over-year).
- 2020: Revenue of $6.2M, expenses of $6.1M, and assets of $4.9M (revenue -8.0% year-over-year).
- 2019: Revenue of $6.7M, expenses of $7.0M, and assets of $4.9M (revenue +1.8% year-over-year).
- 2018: Revenue of $6.6M, expenses of $6.7M, and assets of $4.6M (revenue +77.1% year-over-year).
- 2017: Revenue of $3.7M, expenses of $3.5M, and assets of $4.1M (revenue +69.4% year-over-year).
- 2016: Revenue of $2.2M, expenses of $2.0M, and assets of $3.9M (revenue +11.6% year-over-year).
- 2015: Revenue of $2.0M, expenses of $1.8M, and assets of $1.3M (revenue +2.1% year-over-year).
- 2014: Revenue of $1.9M, expenses of $1.8M, and assets of $1.1M (revenue +20.3% year-over-year).
- 2013: Revenue of $1.6M, expenses of $1.5M, and assets of $948K (revenue +12.2% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.4M, and assets of $870K (revenue -18.3% year-over-year).
- 2011: Revenue of $1.7M, expenses of $1.8M, and assets of $707K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for North Country Health Consortium:
Data Sources and Methodology
This transparency report for North Country Health Consortium is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.