Northeast Kingdom Collaborative
Northeast Kingdom Collaborative shows consistent revenue growth and strong asset accumulation with no officer compensation.
EIN: 204263581 · St Johnsbury, VT · NTEE: A12 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $313K |
| Total Expenses | $153K |
| Program Spending | 85% |
| Net Assets | $47K |
| Transparency Score | 92/100 |
Is Northeast Kingdom Collaborative Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Northeast Kingdom Collaborative directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Northeast Kingdom Collaborative
Northeast Kingdom Collaborative (EIN: 204263581) is a nonprofit organization based in St Johnsbury, VT, classified under NTEE code A12. The organization reported total revenue of $313K and total assets of $85K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northeast Kingdom Collaborative's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Northeast Kingdom Collaborative is a small nonprofit that has been operating for 6 years, with 2 years of IRS 990 filings on record (2021–2023). Revenue has grown at a compound annual rate of 26.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $173K |
| Total Expenses | $153K |
| Surplus / Deficit | +$19K |
| Total Assets | $47K |
| Net Assets | $47K |
| Operating Margin | 11.2% |
| Months of Reserves | 3.7 months |
Financial Health Grade: A
In 2023, Northeast Kingdom Collaborative reported a surplus of $19K with revenue exceeding expenses, holds 3.7 months of operating reserves (adequate).
Financial Trends
Over 2 years of filings (2021–2023), Northeast Kingdom Collaborative's revenue has grown at a compound annual growth rate (CAGR) of 26.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +59.7% | +80.9% | +100.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2020 |
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 Northeast Kingdom Collaborative 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Northeast Kingdom Collaborative allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $19K, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation is reported at 0% in both available filings, indicating that no officers received compensation, which is highly commendable for an organization of its size and suggests a strong volunteer or low-cost leadership model.
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.
Strengths
The following positive indicators were identified for Northeast Kingdom Collaborative:
- Consistent revenue growth from $108,196 to $172,815.
- Strong asset growth, more than doubling from $23,351 to $46,751.
- Zero liabilities reported in both periods, indicating excellent financial stability.
- 0% officer compensation, demonstrating a strong commitment to mission and efficient use of funds.
- Expenses consistently lower than revenue, leading to healthy surpluses.
Frequently Asked Questions about Northeast Kingdom Collaborative
Is Northeast Kingdom Collaborative a legitimate charity?
Based on AI analysis of IRS 990 filings, Northeast Kingdom Collaborative (EIN: 204263581) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does Northeast Kingdom Collaborative spend its money?
Northeast Kingdom Collaborative directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Northeast Kingdom Collaborative tax-deductible?
Northeast Kingdom Collaborative is registered as a tax-exempt nonprofit (EIN: 204263581). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Northeast Kingdom Collaborative's spending goes to programs?
Northeast Kingdom Collaborative directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Northeast Kingdom Collaborative compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Northeast Kingdom Collaborative is above average for NTEE category A12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Northeast Kingdom Collaborative located?
Northeast Kingdom Collaborative is headquartered in St Johnsbury, Vermont and files with the IRS under EIN 204263581. It is classified under NTEE code A12.
How many years of IRS 990 filings does Northeast Kingdom Collaborative have?
Northeast Kingdom Collaborative has 2 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data. The most recent filing shows $313K in total revenue.
Is Northeast Kingdom Collaborative a good charity?
Based on the available IRS 990 data, Northeast Kingdom Collaborative appears to be a very good charity. They demonstrate strong financial health, consistent growth in assets, efficient spending with a surplus, and a notable commitment to their mission by reporting 0% officer compensation.
How has Northeast Kingdom Collaborative's revenue changed over time?
Northeast Kingdom Collaborative has shown significant revenue growth, increasing from $108,196 in the 202106 period to $172,815 in the 202306 period, representing a substantial increase of over 59%.
What is the organization's asset growth trend?
The organization's assets have grown impressively, from $23,351 in 202106 to $46,751 in 202306, indicating a healthy accumulation of resources and financial stability.
Filing History
IRS 990 filing history for Northeast Kingdom Collaborative showing financial trends over 2 years of public records:
Over 2 years of IRS 990 filings (2021–2023), Northeast Kingdom Collaborative's revenue has grown by 59.7%, moving from $108K to $173K. Total assets increased by 100.2% over the same period, from $23K to $47K. Total functional expenses rose by 80.9%, from $85K to $153K. In its most recent filing year (2023), Northeast Kingdom Collaborative reported a surplus of $19K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $173K | $153K | $47K | $0 | — | — |
| 2021 | $108K | $85K | $23K | $0 | — | View 990 |
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Northeast Kingdom Collaborative:
Data Sources and Methodology
This transparency report for Northeast Kingdom Collaborative 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.