Mid-Maine Homeless Shelter Inc

EIN: 010425115 501(c)(3) Housing & Shelter

Waterville, ME

Total Revenue
$2,498,333
Total Expenses
$2,871,639
Total Assets
$5,217,198
Net Assets
$4,911,408
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
ME
Principal Officer
Katie Spencer White
Phone
2078728082
Tax Period
2023-01-01 to 2023-12-31

Mid-Maine Homeless Shelter Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

Providing emergency food and shelter to homeless and displaced persons in central Maine.

Program Service Accomplishments

Program 1
Expenses: $347,222 Revenue: $200,420

Targeted case management/housing navigation-targeted case management and housing navigation are provided to all current shelter guests as well as many former shelter guests. Our system employs a...

Read more

Targeted case management/housing navigation-targeted case management and housing navigation are provided to all current shelter guests as well as many former shelter guests. Our system employs a targeted case manager and a housing navigator to each guest at the shelter. The TCM assists with community resources addressing mental health, physical health, benefits, employment, finances, etc. and the housing navigator focuses on assisting with housing benefits, landlord relationships, housing searches, and housing stability.

Program 2
Expenses: $231,482 Revenue: $95,763

Youth empowerment supports (YES) - The youth empowerment program (YES)is for youth (ages 18-24) who are homeless or who are in danger of becoming homeless. We serve lower-to no-income individuals...

Read more

Youth empowerment supports (YES) - The youth empowerment program (YES)is for youth (ages 18-24) who are homeless or who are in danger of becoming homeless. We serve lower-to no-income individuals that are between the ages of 18 and 24. Through this program, we have provided youth with clean, safe and stable housing for four years now. The goal of the program is for our young people to achieve personal goals related to education and work. We also want to see them showing tenant responsibility through fiscal accountability and care of the unit. Each YES tenant has an apartment in which they reside on the second floor of the MMHSS facility in Waterville. Tenants are provided with an onsite, full-time, targeted case manager and a youth resident specialist. YES participants learn and grow through the program until they have the necessary tools to succeed in living independently in the community. Many of these individuals go on to achieve higher education goals, as well as career goals.

Program 3
Expenses: $1,620,371

Emergency Shelter - Our 19 Colby St location has been low barrier since the beginning of the pandemic and remains so today. A low barrier shelter is a shelter that has very little to no requirements...

Read more

Emergency Shelter - Our 19 Colby St location has been low barrier since the beginning of the pandemic and remains so today. A low barrier shelter is a shelter that has very little to no requirements for entry, including sobriety, drug use, and convictions. Low barrier shelters are preferred by HUD and are considered best practice for shelter provision. Our 19 Colby St location is a 48 bed shelter. We continue to improve the way we provide low barrier shelter and are currently working on a harm reduction and trauma informed supports. We have a warming center, serviced by shelter staff while maintaining our low barrier shelter. The warming center housed 2 to 15 guests in our conference room, lobby, and office spaces on a nightly basis.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,142,177
Program Service Revenue $296,183
Investment Income $59,973
Other Revenue $0
TOTAL REVENUE $2,498,333

Expense Breakdown

Grants Paid $1,067,650
Salaries & Benefits $1,352,860
Fundraising Expenses $184,841
Program Expenses $2,314,815
Other Expenses $451,129
TOTAL EXPENSES $2,871,639

Year-over-Year Comparison

2023 2022 Change
Revenue $2,498,333 $2,153,553 +0.2%
Expenses $2,871,639 $2,661,454 +0.1%
Net Income $-373,306 $-507,901 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
92
Volunteers
94

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
4
$132,076
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marc Sirois Co-Chair 2.00
Officer Director
$0 $0 $0
D Chris Frauenhofer Treasurer 2.00
Officer Director
$0 $0 $0
Kelly Rancourt Co-Chair 2.00
Officer Director
$0 $0 $0
Janelle Gath Board Member 1.00
Director
$0 $0 $0
Dr Thomas Longstaff Board Member 1.00
Director
$0 $0 $0
Samantha Burdick Board Member 1.00
Director
$0 $0 $0
Kate Carlisle Board Member 1.00
Director
$0 $0 $0
Katie Spencer White CEO 40.00
Officer
$115,905 $16,171 $132,076
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 No data No data No data No data
2023 $2,498,333 $2,871,639 $5,217,198 $-373,306
2022 $2,153,553 $2,661,454 $5,302,353 $-507,901
2021 $2,758,283 $1,972,452 $5,852,733 $785,831
2020 $1,768,896 $1,661,008 $5,320,510 $107,888
2019 $945,678 $1,094,890 $4,893,390 $-149,212
2018 $851,342 $972,486 $4,861,762 $-121,144
Explore More Nonprofits
Top 100 Nonprofits in Maine Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Mid-Maine Homeless Shelter Inc with other nonprofits in Maine and across the country.