AROOSTOOK MENTAL HEALTH SERVICES I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

TANYA SLEEPER

Phone

2074986431

Tax Period

2024-10-01 to 2025-09-30

AROOSTOOK MENTAL HEALTH SERVICES INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $28.7M in total revenue in fiscal year 2024.

Mission

TO WORK TOGETHER TO PROMOTE THE WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH CARE, SOCIAL AND EDUCATIONAL SERVICES, PROVIDING MENTAL HEALTH SUBSTANCE ABUSE AND RESIDENTIAL SERVICES

Program Service Accomplishments

Program 1

Expenses: $15,511,220 Revenue: $11,674,207

OUTPATIENT SERVICES

Program 2

Expenses: $6,377,200 Revenue: $7,934,008

RESIDENTIAL FACILITIES ARE AVAILABLE FOR MENTAL HEALTH AND SUBSTANCE ABUSE PATIENTS FOR USE AS TRANSITIONAL LIVING UNTIL THE PATIENTS CAN ATTAIN A NORMAL STANDARD OF LIVING.

Program 3

Expenses: $2,297,805 Revenue: $1,325,013

EMERGENCY/CRISIS SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,793,400

Program Service Revenue $21,151,619

Investment Income $178,047

Other Revenue $591,654

TOTAL REVENUE $28,714,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,032,688

Fundraising Expenses $0

Program Expenses $24,609,121

Other Expenses $6,191,159

TOTAL EXPENSES $28,223,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,714,720	$27,162,713	+0.1%
Expenses	$28,223,847	$26,095,566	+0.1%
Net Income	$490,873	$1,067,147	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

474

Volunteers

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

$466,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD AMSEL	PSYCHIATRIST	40.00	Highest	$314,477	$7,886	$322,363
ELLEN BEMIS	CEO (FORMER)	40.00	Officer	$279,248	$1,477	$280,725
DAVID HARLAN	LCSW	40.00	Highest	$229,134	$3,241	$232,375
CHRISTY DAGGETT	CHIEF EXECUT	40.00	Officer	$178,864	$7,131	$185,995
LOUISE NADEAU	HCE	40.00	Highest	$119,901	$3,440	$123,341
ASHLEY PESEK	HCE	40.00	Highest	$114,778	$0	$114,778
ANGELA MCCORMICK	HCE	40.00	Highest	$110,588	$3,830	$114,418
SHAWN BABIN	DIRECTOR	1.00	Director	$0	$0	$0
GREG DISY	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA GRASS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HAYES	DIRECTOR	1.00	Director	$0	$0	$0
DICK MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
TRACI PEABODY	CHAIR	1.00	Officer Director	$0	$0	$0
PETER SIROIS	DIRECTOR	1.00	Director	$0	$0	$0
TANYA SLEEPER	DIRECTOR	1.00	Director	$0	$0	$0
TIM VERNON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENNARD BROWN	CHIEF FINANC	40.00	Officer	$0	$0	$0

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
2025	$28,714,720	$28,223,847	$18,743,709	$490,873
2024	$27,162,713	$26,095,566	$17,415,470	$1,067,147
2023	$25,945,203	$23,289,470	$17,550,736	$2,655,733
2022	$24,657,168	$23,438,385	$11,940,044	$1,218,783
2021	$24,033,044	$20,473,485	$9,472,541	$3,559,559
2020	$20,417,383	$19,106,600	$8,359,936	$1,310,783
2019	$19,715,565	$18,514,384	$4,249,276	$1,201,181
2018	$18,282,495	$17,808,723	$3,349,197	$473,772

AROOSTOOK MENTAL HEALTH SERVICES INC