MIDCOAST MAINE COMMUNITY ACTION

EIN: 010315732 501(c)(3) Human Services

BATH, ME

Total Revenue
$9,130,705
Total Expenses
$8,213,612
Total Assets
$6,056,063
Net Assets
$2,621,090
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ME
Principal Officer
CLAIRE BERKOWITZ
Phone
2074427963
Tax Period
2023-10-01 to 2024-09-30

MIDCOAST MAINE COMMUNITY ACTION, founded in 1972, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 10% surplus.

Mission

TO EMPOWER INDIVIDUALS AND FAMALIES TO GAIN KNOWLEDGE AND SKILLS TO ACHIEVE SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $2,276,539 Revenue: $17,500

COMMUNITY SERVICES: THE COMMUNITY SERVICES DEPARTMENT PROVIDES THE FOLLOWING COMPLEMENT OF PROGRAMS AND SERVICES: THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS A PROGRAM THAT PROVIDES A FIXED AMOUNT...

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COMMUNITY SERVICES: THE COMMUNITY SERVICES DEPARTMENT PROVIDES THE FOLLOWING COMPLEMENT OF PROGRAMS AND SERVICES: THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) IS A PROGRAM THAT PROVIDES A FIXED AMOUNT OF FUNDING TO MAINE EACH YEAR FROM THE FEDERAL GOVERNMENT. MMCA ADMINISTERS THE HEAP PROGRAM IN SAGADAHOC AND LINCOLN COUNTIES, OFFERING SUPPORT TO QUALIFIED HOMEOWNERS AND RENTERS. ASSISTANCE MAY INCLUDE HELP PAYING FOR HEATING FUEL, AS WELL AS EMERGENCY FUEL DELIVERIES TO ENSURE HOUSEHOLDS STAY WARM AND SAFE THROUGHOUT THE WINTER. THE ECONOMIC STABILITY PROGRAM CONNECTS INDIVIDUALS AND FAMILIES WITH A WIDE RANGE OF COMMUNITY RESOURCES. THIS INCLUDES ACCESS TO AGENCY-MANAGED FUNDS THAT CAN HELP COVER ESSENTIAL NEEDS SUCH AS FUEL AND UTILITY PAYMENTS, SECURITY DEPOSITS, RENT, TRANSPORTATION ASSISTANCE, AND OTHER SUPPORTSDEPENDING ON THE TOWN OF RESIDENCE. FAMILIES CAN SERVES AS THE STATE OF MAINES DESIGNATED CHILD ABUSE AND NEGLECT PREVENTION COUNCIL FOR THE GREATER BRUNSWICK AREA AND SAGADAHOC COUNTY. THE PROGRAM IS DEDICATED TO STRENGTHENING FAMILIES, PROMOTING HEALTHY CHILD DEVELOPMENT, AND PREVENTING CHILD ABUSE THROUGH EDUCATION, SUPPORT, AND COMMUNITY COLLABORATION. THE PROGRAM PROVIDES MANDATED REPORTER TRAINING TO STAFF AT LOCAL SOCIAL SERVICE ORGANIZATIONS, SCHOOL DISTRICTS, AND OTHER PROGRAMS THAT SERVE CHILDREN. THIS TRAINING EQUIPS PROFESSIONALS WITH THE KNOWLEDGE AND TOOLS NEEDED TO RECOGNIZE AND REPORT SUSPECTED CHILD ABUSE AND NEGLECT IN ACCORDANCE WITH MAINE LAW.IN ADDITION TO PROFESSIONAL TRAINING, FAMILIES CAN OFFERS A VARIETY OF PARENTING CLASSES AND WORKSHOPS DESIGNED FOR THE GENERAL PUBLIC, AS WELL AS FOR INDIVIDUALS REFERRED TO US BY PARTNER AGENCIES. THESE PROGRAMS FOCUS ON STRENGTHENING PARENTING SKILLS, BUILDING HEALTHY FAMILY RELATIONSHIPS, AND PROMOTING CHILD WELL-BEING. HEALTH NAVIGATOR PROGRAM: THE NAVIGATOR PROGRAM OFFERS FREE, CONFIDENTIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES SEEKING TO ENROLL IN HEALTH INSURANCE THROUGH THE HEALTH INSURANCE MARKETPLACE. MMCAS NAVIGATOR HELP CLIENTS UNDERSTAND THEIR OPTIONS AND GUIDE THEM THROUGH THE ENROLLMENT PROCESS. WOMEN, INFANTS & CHILDREN (WIC) NUTRITION PROGRAM: THE WIC NUTRITION PROGRAM PROVIDES SUPPLEMENTAL FOOD VOUCHERS, NUTRITION EDUCATION, AND BREASTFEEDING SUPPORT TO PREGNANT AND POSTPARTUM WOMEN, AS WELL AS INFANTS AND CHILDREN UP TO FIVE YEARS OLD. THE PROGRAM IS DESIGNED TO PROMOTE HEALTHY GROWTH AND DEVELOPMENT DURING THE CRITICAL EARLY YEARS OF LIFE.

Program 2
Expenses: $4,699,951

CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DEPARTMENT PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: HEAD START/EARLY HEAD START: MMCA'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE...

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CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DEPARTMENT PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: HEAD START/EARLY HEAD START: MMCA'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE FREE HIGH-QUALITY, EARLY CHILDHOOD EDUCATION FOR INCOME- QUALIFIED FAMILIES. EARLY HEAD START SERVES CHILDREN 6 WEEKS TO 3 YEARS OLD. HEAD START SERVES PRESCHOOLERS 3 TO 5 YEARS OLD. THESE FREE PROGRAMS GIVE PARENTS/ CAREGIVERS THE TIME THEY NEED TO WORK OR GO TO SCHOOL WHILE THEIR CHILD HAS A CHANCE TO LEARN, SOCIALIZE, GET NUTRITIOUS MEALS AND SNACKS, AND PLAY IN A LICENSED CENTER WITH CARING, QUALIFIED TEACHERS. EACH CENTER HELPS FAMILIES FIND ASSISTANCE IN CHALLENGING TIMES WITH DEDICATED FAMILY ADVOCATES. HOME VISITING IS ALSO PROVIDED TO FAMILIES NOT ENROLLED IN CENTER BASED CARE. WHOLE FAMILIES PROGRAM INCLUDES A FOCUS ON THE ENTIRE FAMILY WITH A FLEXIBLE DEFINITION OF FAMILY. THE MODEL IS STRENGTH-BASED AND FAMILY- FOCUSED AND ENCOURAGES TEAMWORK BETWEEN FAMILY, AGENCY, AND COMMUNITY RESOURCES. IT INCLUDES AN ASSESSMENT FOR MEASURING LEVELS OF RISK AND PROMOTES PROBLEM-SOLVING SKILLS THAT IDENTIFY AND ELIMINATE BARRIERS TO SELF-SUFFICIENCY. THE WHOLE FAMILIES MODEL INCLUDES A COMPREHENSIVE RANGE OF ACTIVITIES TO ASSIST PARTICIPATING FAMILIES TO ACHIEVE SELF-SUFFICIENCY GOALS THROUGH COORDINATED ACCESS TO COMMUNITY SERVICES AND ON-GOING COACHING SUPPORT. CACFP: THE CHILD AND ADULT CARE FEEDING PROGRAM (CACFP) IS A FEDERALLY FUNDED PROGRAM THAT IS ADMINISTERED BY THE STATES TO ENSURE THAT ELIGIBLE CHILDREN HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD. MMCA USES CACFP FUNDING TO PROVIDE HEALTHY MEALS TO CHILDREN ENROLLED IN OUR HEAD START CENTERS.

Program 3
Expenses: $367,185

OTHER SERVICES - OTHER SERVICES INCLUDE SMALLER PROGRAMS FUNDED BY MUNICIPAL AND OTHER UNRESTRICTED FUNDING, AS WELL AS OTHER AGENCY CENTRAL SERVICE COSTS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,986,039
Program Service Revenue $17,500
Investment Income $150,237
Other Revenue $-23,071
TOTAL REVENUE $9,130,705

Expense Breakdown

Grants Paid $1,307,619
Salaries & Benefits $4,950,127
Fundraising Expenses $0
Program Expenses $7,343,675
Other Expenses $1,955,866
TOTAL EXPENSES $8,213,612

Year-over-Year Comparison

2023 2022 Change
Revenue $9,130,705 $7,693,474 +0.2%
Expenses $8,213,612 $7,423,820 +0.1%
Net Income $917,093 $269,654 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
119
Volunteers
250

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
6
$199,934
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAIRE BERKOWITZ EXECUTIVE DI 40.00
Officer
$116,370 $2,327 $118,697
LINDSAY MITCHELL FINANCE DIRE 40.00
Officer
$79,644 $1,593 $81,237
RUSS ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
MARTI BOOTH DIRECTOR 1.00
Director
$0 $0 $0
ANNE CHILDS DIRECTOR 1.00
Director
$0 $0 $0
MONTE HAYNES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DIANE SMITH HOWARD MEMBER AT LA 1.00
Director
$0 $0 $0
ABBY JONES DIRECTOR 1.00
Director
$0 $0 $0
SARA KING DIRECTOR 1.00
Director
$0 $0 $0
ABBY LOURIE BOARD SECRET 1.00
Officer Director
$0 $0 $0
JESSICA MARCHESE DIRECTOR 1.00
Director
$0 $0 $0
RICHARD MCLEAN BOARD TREASU 1.00
Officer Director
$0 $0 $0
IVORY MILLS DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE PHINNEY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL PREBLE DIRECTOR 1.00
Director
$0 $0 $0
SHARI SAGE DIRECTOR 1.00
Director
$0 $0 $0
REBEKAH SOUSA DIRECTOR 1.00
Director
$0 $0 $0
KRISTA VAN VLEET DIRECTOR 1.00
Director
$0 $0 $0
AMY WINSTON BOARD VICE C 1.00
Officer Director
$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
2024 $9,130,705 $8,213,612 $6,056,063 $917,093
2023 $7,693,474 $7,423,820 $8,361,394 $269,654
2022 $11,574,149 $11,506,574 $6,787,633 $67,575
2021 $7,409,207 $7,479,503 $8,784,018 $-70,296
2020 $5,550,849 $5,542,232 $6,670,264 $8,617
2019 $5,773,303 $5,908,713 $4,483,525 $-135,410
2018 $5,506,175 $5,526,211 $4,353,355 $-20,036
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