OXFORD COUNTY MENTAL HEALTH SERVICE

EIN: 010466967 501(c)(3)

LEWISTON, ME

Total Revenue
$4,941,585
Total Expenses
$4,940,315
Total Assets
$2,188,961
Net Assets
$1,599,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
ME
Principal Officer
LAURA GORMLEY
Phone
2073643549
Tax Period
2023-07-01 to 2024-06-30

OXFORD COUNTY MENTAL HEALTH SERVICE, founded in 1991, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023.

Mission

PROMOTING COMMUNITY WELLNESS AND EMPOWERING INDIVIDUALS, BY PROVIDING INNOVATIVE, PERSON-CENTERED BEHAVIORAL HEALTH SERVICES AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $1,006,551 Revenue: $1,174,172

CASE MANAGEMENT SERVICES (CASE MANAGEMENT/BHH ADULT/BHH CHILD): PROVIDES CASE MANAGEMENT AND BEHAVIORAL HEALTH HOMES FOR CHILDREN AND ADULTS.

Program 2
Expenses: $1,385,265 Revenue: $1,183,426

OUTPATIENT THERAPY SERVICES (OPT ADULT/OPT CHILD): PROVIDES OUTPATIENT THERAPY TO ADULTS AND CHILDREN.

Program 3
Expenses: $1,399,021 Revenue: $1,313,163

CRISIS SERVICES (COMBINED CRISIS RESPONSE & CRISIS STABILIZATION UNIT): PROVIDES 24/7 EMERGENCY CRISIS RESPONSE AND SHORT-TERM RESIDENTIAL CARE FOR CLIENTS EXPERIENCING A MENTAL HEALTH CRISIS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $715,895
Program Service Revenue $4,194,240
Investment Income $31,450
Other Revenue $0
TOTAL REVENUE $4,941,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,839,843
Fundraising Expenses $0
Program Expenses $4,322,902
Other Expenses $1,100,472
TOTAL EXPENSES $4,940,315

Year-over-Year Comparison

2023 2022 Change
Revenue $4,941,585 $4,767,855 +0.0%
Expenses $4,940,315 $4,521,759 +0.1%
Net Income $1,270 $246,096 -1.0%
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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Governance

Voting Members
5
Independent Members
5
Employees
100
Volunteers
5

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
$130,273
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE LEBLANC EXECUTIVE DI 40.00
Officer
$53,977 $4,131 $58,108
PAMELA MILLER FINANCE MANA 40.00
Officer
$66,612 $5,553 $72,165
MAURICE PORTER VICE CHAIR 0.25
Officer
$0 $0 $0
DOT ADAMS SECRETARY 0.25
Officer
$0 $0 $0
BEVERLY BOWKER DIRECTOR 0.25
Director
$0 $0 $0
ALEXANDER SINCLAIR BOARD CHAIR 0.25
Officer
$0 $0 $0
COURTNEY HARMON DIRECTOR 0.25
Director
$0 $0 $0
LAURA GORMLEY CFO OF CCI 0.25
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
2024 $1,162,856 $1,207,874 No data $-45,018
2024 $4,941,585 $4,940,315 $2,188,961 $1,270
2023 $4,767,855 $4,521,759 $2,167,780 $246,096
2022 $4,362,675 $4,272,612 $1,993,155 $90,063
2021 $3,989,975 $3,786,486 $1,631,796 $203,489
2020 $4,314,158 $3,663,962 $1,570,150 $650,196
2019 $3,761,344 $3,562,973 $899,062 $198,371
2018 $3,089,880 $3,069,650 $783,400 $20,230
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