Mid Coast Hunger Prevention Program

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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

1994

Legal Domicile

Principal Officer

Hannah Chatalbash

Phone

2077252716

Tax Period

2024-07-01 to 2025-06-30

Mid Coast Hunger Prevention Program, founded in 1994, is a community nonprofit in the Unknown sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $6.7M left a modest 12% surplus.

Mission

The mission of Mid Coast Hunger Prevention Program is to provide hungry people with access to healthy food, work to improve the quality of their lives by partnering with others, and serve them in a manner that recognizes their dignity.

Program Service Accomplishments

Program 1

Expenses: $5,229,827

Provides food rescue, processing, and distribution for our agency's programs. Over 1.82 million pounds of food was rescued and distributed from July 2024 to June 2025.

Program 2

Expenses: $292,248

Food pantry - Provides grocery assistance to households in our catchment area. Over 7,227 people were served 722,399 meals worth of food from July 2024 to June 2025.

Program 3

Expenses: $210,672

Soup kitchen - Provides a free, balanced lunch Mon - Sat to persons at risk of hunger in midcoast Maine. Over 83,407 meals were served from July 2024 to June 2025.

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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 $7,573,259

Program Service Revenue $0

Investment Income $55,184

Other Revenue $0

TOTAL REVENUE $7,628,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,497,519

Fundraising Expenses $524,979

Program Expenses $5,732,747

Other Expenses $5,210,557

TOTAL EXPENSES $6,708,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,628,443	$5,533,812	+0.4%
Expenses	$6,708,076	$5,777,236	+0.2%
Net Income	$920,367	$-243,424	-4.8%

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

Volunteers

757

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

$138,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Barbieri	Director	1.00	Director	$0	$0	$0
Ali Waks-Adams	Director	1.00	Director	$0	$0	$0
Brian MacLeod	Chair	1.00	Officer Director	$0	$0	$0
Laura Beaumont	Director	1.00	Officer Director	$0	$0	$0
Noreen Patient	Secretary	1.00	Director	$0	$0	$0
Shannon Banks	Treasurer	1.00	Officer Director	$0	$0	$0
Denise Tepler	Director	1.00	Director	$0	$0	$0
Will Young	Vice Chair	1.00	Director	$0	$0	$0
Cat Fredericks	Director	1.00	Director	$0	$0	$0
Ryan Miller	Director	1.00	Director	$0	$0	$0
Laura Lindblom	Director	1.00	Director	$0	$0	$0
Kristen Kucera	Director	1.00	Director	$0	$0	$0
Jenn Gray	Director	1.00	Director	$0	$0	$0
Robin LaPoint	Director	1.00	Director	$0	$0	$0
Hannah L Chatalbash	Executive Director	40.00	Officer	$125,488	$13,125	$138,613

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	$7,628,443	$6,708,076	$7,225,141	$920,367
2024	$5,533,812	$5,777,236	$4,437,318	$-243,424
2023	$5,581,271	$5,361,978	$4,821,065	$219,293
2022	$4,595,930	$4,435,022	$3,968,249	$160,908
2021	$4,997,943	$3,614,561	$3,916,599	$1,383,382
2020	$3,764,316	$3,195,192	$2,510,521	$569,124
2019	$2,839,476	$2,878,098	$1,840,425	$-38,622