Rockland, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Home Counselors Inc, founded in 1985, is a small nonprofit that reported $658K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 57% operating deficit.
To provide services to displaced youths and families in Maine counties.
Since 1985, Home Base Family Services HBFS has offered intensive, short-term counseling designed to help families provide safe home environments for their children and family. Geared toward children...
Since 1985, Home Base Family Services HBFS has offered intensive, short-term counseling designed to help families provide safe home environments for their children and family. Geared toward children with behavioral or emotional difficulties, this program also offers community reintegration services for children being released from residential, correctional, or foster care placement.
Targeted Case Management provides services to youths between the ages of-20. Case managers provide initial and ongoing assessments, work with children, their families and support systems to...
Targeted Case Management provides services to youths between the ages of-20. Case managers provide initial and ongoing assessments, work with children, their families and support systems to facilitate access to appropriate services to meet the childs mental, physical and behavioral health needs. Funding is provided by MaineCare for MaineCare eligible families.
Joy Building Expenses are related to the running of the building, e.g. Mortgage taxes, security, elevator, heating and cooling.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $657,907 | $1,496,201 | -0.6% |
| Expenses | $1,029,925 | $1,362,969 | -0.2% |
| Net Income | $-372,018 | $133,232 | -3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Paul LeCompte | Executive Director | 040.00 |
Officer
|
$98,200 | $0 | $98,200 |
| Todd Starbird | Treasurer | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachel Wilcox | Member | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gail Palmer | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Penelope Ray | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Judy Dow | Bookkeeper | 002.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $657,907 | $1,029,925 | $428,487 | $-372,018 |
| 2022 | $1,496,201 | $1,362,969 | $706,584 | $133,232 |
| 2021 | $2,196,512 | $2,420,383 | $1,066,564 | $-223,871 |
| 2020 | $2,803,933 | $3,042,211 | $1,281,960 | $-238,278 |
| 2019 | $3,123,075 | $3,214,622 | $1,115,047 | $-91,547 |
| 2018 | $3,077,187 | $3,200,647 | $1,223,383 | $-123,460 |
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