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NFI North

Contoocook, NH · EIN 04-3161042 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

NFI North reported $50.2 million in revenue and $49.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.93 went to program services, $10.07 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.7% of the total. The highest compensation it reported for one person was $392,696 (AGENCY CLINICAL DIRECTOR). 11 people received more than $100,000 in reportable compensation. Revenue rose 72% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $49M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $50M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
89.9%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.1%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
98.7%70.8%
Highest reported compensation
Part VII-A, columns D–F
$392,696$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.79%1.18%
People paid over $100,000
Part VII, line 2
116
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.66.9
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$20M expenses · 45.6% of program spending · revenue $24M

Nfi North provided residential and day programming services to adults designed to successfully integrate clients back into their home and community. Services include weekly individual therapy, group therapy, family therapy, and specialized treatment

$13M expenses · 28.3% of program spending · revenue $13M

Nfi North provided residential and educational services to children designed to successfully integrate clients back into their home and community. Services include weekly individual therapy, group therapy, family therapy, specialized treatment, and regular and special education services

$12M expenses · 26.1% of program spending · revenue $13M

Nfi North provided community based services designed to support clients in their ability to remain in their communities. Services include in home individual counseling, family therapy, specialized treatment, and case management

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
AGENCY CLINICAL DIRECTOR
Highest compensated employee, 40.0 hrs/week
$390,846$0$1,850$392,696
FORMER EXECUTIVE DIRECTOR
Former, 0.0 hrs/week
$0$308,478$40,164$348,642
EXECUTIVE DIRECTOR
Officer, 40.0 hrs/week
$0$182,122$19,955$202,077
CHIEF OPERATING OFFICER
Highest compensated employee, 40.0 hrs/week
$154,399$0$24,213$178,612
CHIEF FINANCIAL OFFICER
Officer, 40.0 hrs/week
$133,671$0$15,825$149,496
REGIONAL DIRECTOR
Highest compensated employee, 40.0 hrs/week
$121,753$0$14,363$136,116
DIRECTOR OF HUMAN RESOURCES
Highest compensated employee, 40.0 hrs/week
$120,869$0$15,106$135,975
CLINICAL SUPERVISOR
Highest compensated employee, 40.0 hrs/week
$103,195$0$9,442$112,637

11 people received more than $100,000 in reportable compensation from NFI North (Part VII, line 2). Compensation of current officers, directors and key employees totaled $143K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$50M$49M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$50M$49M89.9%$23M$392,696
FY2024 ⓘ$46M$44M89.7%$22M$283,305
FY2023 ⓘ$43M$40M89.7%$19M$276,781
FY2022 ⓘ$39M$34M88.8%$16M$251,062
FY2021 ⓘ$35M$31M89.3%$11M$234,503
FY2020 ⓘ$29M$27M89.4%$7.5M$211,060

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5628
  • Volunteers Part I, line 660

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
NAMI NEW HAMPSHIRE
Youth/peer support
$2,029,507
NETWORK HOME CONSTRUCTIONS INC
Construction
$547,846
MOUNT PROSPECT ACADEMY
In home services
$409,700
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
Coaching
$274,975

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to NFI North totaling $30,516 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from NFI North's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for NFI North, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New Hampshire

Questions people ask

How much of NFI North's spending goes to programs?

In the fiscal year ending June 30, 2025, NFI North reported that 89.9% of its $49.4 million in expenses went to program services, 10.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does NFI North pay its top executive?

The largest total compensation NFI North reported for one person in the fiscal year ending June 30, 2025 was $392,696, for the role of AGENCY CLINICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does NFI North get its money?

Of $50.2 million in revenue in the fiscal year ending June 30, 2025, 0.5% came from contributions and grants and 98.7% from program service revenue (Form 990, Part VIII).

Is NFI North a registered charity?

The IRS lists EIN 04-3161042 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202533169349301538 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413119349302881 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202303039349300315 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243079349301204 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103069349303115 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202043199349300514 · read the filing

All filings for EIN 04-3161042: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.