MCH INC

EIN: 010275875 501(c)(3)

ROCKLAND, ME

Total Revenue
$1,460,604
Total Expenses
$1,348,450
Total Assets
$3,401,015
Net Assets
$2,801,541
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
ME
Principal Officer
ELISABETH SCHUH
Phone
2075966477
Tax Period
2024-01-01 to 2024-12-31

MCH INC is a 501(c)(3) with EIN 010275875, based in ROCKLAND, ME. Founded in 1978, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,460,604 in total revenue and $1,348,450 in total expenses, with net assets of $2,801,541.

Mission

MCH EMPOWERS INDIVIDUALS, PRIMARILY OLDER ADULTS AND PEOPLE WITH DISABILITIES, TO MAINTAIN INDEPENDENT, ACTIVE LIVES BY PROVIDING THEM ACCESS TO HOUSING, MEALS ON WHEELS AND SUPPORT SERVICES.SINCE 1969 MCH'S PROGRAMS HAVE BEEN PROVIDING A CRITICAL SAFETY NET FOR SOME OF THE COMMUNITIES MOST VULNERABLE RESIDENTS.MCH IS A DEDICATED TEAM OF SERVICE PROFESSIONALS, DRIVERS, NUTRITIONISTS, COOKS, VOLUNTEERS, COMMUNITY PARTNERS AND DONORS COMITTED TO HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $884,823
Program Service Revenue $498,260
Investment Income $41,246
Other Revenue $36,275
TOTAL REVENUE $1,460,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $612,785
Fundraising Expenses $0
Program Expenses $1,280,474
Other Expenses $735,665
TOTAL EXPENSES $1,348,450

Year-over-Year Comparison

2024 2023 Change
Revenue $1,460,604 $1,421,930 +0.0%
Expenses $1,348,450 $1,309,073 +0.0%
Net Income $112,154 $112,857 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
20
Volunteers
103

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$98,206
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARK DORAN VICE PRESIDENT 1.00
Director
$0 $0 $0
SUSAN THOMAS PRESIDENT 1.00
Director
$0 $0 $0
JAMES BOWDITCH SECRETARY 1.00
Director
$0 $0 $0
JANE STURGEON DIRECTOR 1.00
Director
$0 $0 $0
MARNIE READ DIRECTOR 1.00
Director
$0 $0 $0
ANN PARENT TREASURER 1.00
Director
$0 $0 $0
SHERRY COBB DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL KRAUSS DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH CURLL DIRECTOR 1.00
Director
$0 $0 $0
ELISABETH SCHUH EXECUTIVE DIRECTOR 29.00
Officer
$98,206 $0 $98,206
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,460,604 $1,348,450 $3,401,015 $112,154
2023 $1,421,930 $1,309,073 $3,141,233 $112,857
2022 $1,286,853 $1,134,007 $3,083,070 $152,846
2021 $1,437,298 $1,069,836 $2,973,134 $367,462
2020 $1,345,340 $1,080,001 $2,559,623 $265,339
2019 $1,185,584 $1,173,283 $2,176,929 $12,301
2018 $1,171,951 $1,142,051 $2,157,271 $29,900
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