Northern Human Services
Northern Human Services shows consistent revenue growth and asset accumulation, with a slight deficit in the latest fiscal year.
EIN: 20300994 · Conway, NH · NTEE: P800 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $40.5M |
| Total Expenses | $49.3M |
| Program Spending | 80% |
| Net Assets | $22.7M |
| Transparency Score | 85/100 |
Is Northern Human Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Northern Human Services directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Northern Human Services
Northern Human Services (EIN: 20300994) is a nonprofit organization based in Conway, NH, classified under NTEE code P800. The organization reported total revenue of $40.5M and total assets of $23.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northern Human Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Northern Human Services is a large nonprofit that has been operating for 55 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 3.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $49.2M |
| Total Expenses | $49.3M |
| Surplus / Deficit | $-64,347 |
| Total Assets | $27.3M |
| Total Liabilities | $4.5M |
| Net Assets | $22.7M |
| Operating Margin | -0.1% |
| Debt-to-Asset Ratio | 16.7% |
| Months of Reserves | 6.6 months |
Financial Health Grade: B
In 2023, Northern Human Services reported a deficit of $64K with expenses exceeding revenue, holds 6.6 months of operating reserves (strong position), has a debt-to-asset ratio of 16.7% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Northern Human Services's revenue has grown at a compound annual growth rate (CAGR) of 3.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +2.4% | +9.1% | -10.6% |
| 2022 | +1.2% | +4.0% | +18.5% |
| 2021 | +3.5% | +0.0% | +23.3% |
| 2020 | +8.5% | +7.8% | +20.2% |
| 2019 | +4.2% | +1.6% | +9.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1971 |
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 Northern Human Services with a Mission Score of 85 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Northern Human Services allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 deficit of $64K, with expenses exceeding revenue.
- Debt-to-asset ratio: 16.7%.
Executive Compensation Analysis
The provided data consistently reports 0% for Officer Compensation across all filings, which suggests either a volunteer executive leadership or that executive compensation is categorized under other expense lines, requiring a deeper dive into the full 990 forms for complete understanding.
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 Northern Human Services's IRS 990 filings:
- Latest fiscal year (202306) shows expenses ($49,294,168) slightly exceeding revenue ($49,229,821), indicating a minor operational deficit.
- Lack of reported officer compensation (0%) across all filings could indicate a need for deeper investigation into how executive salaries are categorized, if they exist.
Strengths
The following positive indicators were identified for Northern Human Services:
- Consistent revenue growth over the past decade, from $36.7M in 2014 to $49.2M in 2023.
- Significant and steady growth in assets, from $10.4M in 2014 to $27.2M in 2023, indicating strong financial health.
- Generally maintained operational surpluses in most years, demonstrating effective financial management.
- Low liabilities relative to assets, with liabilities of $4,543,586 against assets of $27,251,457 in 2023, suggesting a healthy balance sheet.
Frequently Asked Questions about Northern Human Services
Is Northern Human Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Northern Human Services (EIN: 20300994) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Northern Human Services spend its money?
Northern Human Services directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Northern Human Services tax-deductible?
Northern Human Services is registered as a tax-exempt nonprofit (EIN: 20300994). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Northern Human Services's spending goes to programs?
Northern Human Services directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Northern Human Services compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Northern Human Services is above average for NTEE category P800 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Northern Human Services located?
Northern Human Services is headquartered in Conway, New Hampshire and files with the IRS under EIN 20300994. It is classified under NTEE code P800.
How many years of IRS 990 filings does Northern Human Services have?
Northern Human Services has 12 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 $40.5M in total revenue.
Is Northern Human Services financially stable?
Yes, Northern Human Services appears financially stable, with consistent revenue growth and asset accumulation over the past decade, increasing assets from $10.4M in 2014 to $27.2M in 2023. While the latest fiscal year (202306) showed a slight deficit of $64,347 (expenses of $49,294,168 vs. revenue of $49,229,821), this follows several years of surpluses.
How has Northern Human Services' revenue changed over time?
Northern Human Services has experienced significant revenue growth, increasing from $36,701,544 in 2014 to $49,229,821 in 2023, demonstrating a strong upward trend in its financial capacity.
What is the trend in Northern Human Services' assets?
The organization's assets have shown a consistent and substantial upward trend, growing from $10,446,636 in 2014 to $27,251,457 in 2023, indicating strong financial health and capacity building.
Does Northern Human Services report executive compensation?
The provided summary data consistently reports 0% for Officer Compensation across all available filings. This suggests that either executive leadership is entirely volunteer-based, or their compensation is reported under other expense categories within the full IRS 990 forms, which would require further review to ascertain.
Filing History
IRS 990 filing history for Northern Human Services showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Northern Human Services's revenue has grown by 48.6%, moving from $33.1M to $49.2M. Total assets increased by 206.1% over the same period, from $8.9M to $27.3M. Total functional expenses rose by 49.1%, from $33.1M to $49.3M. In its most recent filing year (2023), Northern Human Services reported a deficit of $64K, with expenses exceeding revenue. The organization holds $4.5M in liabilities against $27.3M in assets (debt-to-asset ratio: 16.7%), resulting in net assets of $22.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $49.2M | $49.3M | $27.3M | $4.5M | — | — |
| 2022 | $48.1M | $45.2M | $30.5M | $7.8M | — | View 990 |
| 2021 | $47.5M | $43.4M | $25.7M | $5.6M | — | View 990 |
| 2020 | $45.9M | $43.4M | $20.9M | $5.1M | — | View 990 |
| 2019 | $42.3M | $40.3M | $17.4M | $4.1M | — | View 990 |
| 2018 | $40.5M | $39.7M | $15.9M | $4.6M | — | View 990 |
| 2017 | $38.9M | $38.6M | $13.5M | $3.2M | — | View 990 |
| 2016 | $38.1M | $37.6M | $12.3M | $2.4M | — | View 990 |
| 2015 | $37.6M | $36.8M | $12.2M | $2.8M | — | View 990 |
| 2014 | $36.7M | $35.2M | $10.4M | $1.8M | — | View 990 |
| 2013 | $33.6M | $33.5M | $10.5M | $3.4M | — | View 990 |
| 2012 | $33.1M | $33.1M | $8.9M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $49.2M, expenses of $49.3M, and assets of $27.3M (revenue +2.4% year-over-year).
- 2022: Revenue of $48.1M, expenses of $45.2M, and assets of $30.5M (revenue +1.2% year-over-year).
- 2021: Revenue of $47.5M, expenses of $43.4M, and assets of $25.7M (revenue +3.5% year-over-year).
- 2020: Revenue of $45.9M, expenses of $43.4M, and assets of $20.9M (revenue +8.5% year-over-year).
- 2019: Revenue of $42.3M, expenses of $40.3M, and assets of $17.4M (revenue +4.2% year-over-year).
- 2018: Revenue of $40.5M, expenses of $39.7M, and assets of $15.9M (revenue +4.2% year-over-year).
- 2017: Revenue of $38.9M, expenses of $38.6M, and assets of $13.5M (revenue +2.2% year-over-year).
- 2016: Revenue of $38.1M, expenses of $37.6M, and assets of $12.3M (revenue +1.3% year-over-year).
- 2015: Revenue of $37.6M, expenses of $36.8M, and assets of $12.2M (revenue +2.4% year-over-year).
- 2014: Revenue of $36.7M, expenses of $35.2M, and assets of $10.4M (revenue +9.2% year-over-year).
- 2013: Revenue of $33.6M, expenses of $33.5M, and assets of $10.5M (revenue +1.4% year-over-year).
- 2012: Revenue of $33.1M, expenses of $33.1M, and assets of $8.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Northern Human Services:
Data Sources and Methodology
This transparency report for Northern Human Services 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.