Community Care

EIN: 010534548 501(c)(3) Human Services

Bangor, ME

Total Revenue
$11,298,839
Total Expenses
$10,784,930
Total Assets
$9,526,403
Net Assets
$7,534,724
🔒

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
2000
Legal Domicile
ME
Principal Officer
David McCluskey
Phone
2079454240
Tax Period
2024-07-01 to 2025-06-30

Community Care, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $10.8M left a modest 5% surplus.

Mission

To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.

Program Service Accomplishments

Program 1
Expenses: $2,727,410 Revenue: $3,013,543

Family Visitation: This program provides an office and staff to provide supervised visits between a child and their family of origin. There is also a parenting training component that takes place...

Read more

Family Visitation: This program provides an office and staff to provide supervised visits between a child and their family of origin. There is also a parenting training component that takes place during the visitation sessions. We provide this service out of 10 offices across 4 DHHS Districts. This is a contracted service with DHHS who holds the contract. The contract is set to provide 5000 units (1hr = 1 Unit) per month split across the four districts based on DHHS youth in custody census.Family Time Coaching: This program is run under the Family Visitation program. This offers coaching to children and parents designed to provide skills, training, guidance, and feedback to assist them in reaching their Reunification goals. This is a contracted service with DHHS.

Program 2
Expenses: $1,967,741 Revenue: $203,409

Outpatient mental health and medication management for children, families, and adults in a clinical setting. The goal of this program is to provide psychiatric treatment and/or counseling to...

Read more

Outpatient mental health and medication management for children, families, and adults in a clinical setting. The goal of this program is to provide psychiatric treatment and/or counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by Board Certified Child Psychiatrists and Licensed Clinicians.Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network. Other: An array of services to support children and families including case management for children and families. ECCP: Early Childhood Consultation Program is a clinical service provided by an experienced LCSW. This service provided is evidence based and provided in early childhood day care centers or elementary school settings. Services last approximately 8 weeks in each setting with the focus being on assisting the center or school with individual student of classroom behavioral problems. Much of the first year is dedicated to training the clinicians. In a full year each clinician will serve 12 to 15 centers. This is a 5-year pilot project DHHS is funding.

Program 3
Expenses: $1,230,367 Revenue: $1,345,401

Treatment Foster Care Programs provide children who experience trauma, neglect, and/or behavioral health disorders a safe home with foster families who are licensed by the State to provide treatment...

Read more

Treatment Foster Care Programs provide children who experience trauma, neglect, and/or behavioral health disorders a safe home with foster families who are licensed by the State to provide treatment level services and support. The children who are served in this program have moderate to high needs and require close supervision and therapeutic interactions and interventions. The staff in this program work with the birth families in order to reunify the family whenever possible. Staff also work with the children and foster parents to assist them in realizing goals in the child's individualized treatment plan. The goals of the Treatment Foster Care Program are to provide a temporary safe and nurturing home and family; to assist the children in dealing with trauma and mental health issues; to work with birth families so that reunification can be realized; and to work to support permanency for all children through reunification, kinship care, adoption, or independent living.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,336,637
Program Service Revenue $6,809,068
Investment Income $153,134
Other Revenue $0
TOTAL REVENUE $11,298,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,860,529
Fundraising Expenses $0
Program Expenses $9,287,637
Other Expenses $2,924,401
TOTAL EXPENSES $10,784,930

Year-over-Year Comparison

2024 2023 Change
Revenue $11,298,839 $10,049,263 +0.1%
Expenses $10,784,930 $10,044,526 +0.1%
Net Income $513,909 $4,737 +107.5%
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
6
Independent Members
6
Employees
267
Volunteers
7

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
5
$150,416
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janice Fleming President 2.00
Officer Director
$0 $0 $0
Marsha Connors Treasurer 1.00
Officer Director
$0 $0 $0
Robin Russel Secretary 1.00
Officer Director
$0 $0 $0
James Artesani Director 1.00
Director
$0 $0 $0
Connie Sandstrom Director 1.00
Director
$0 $0 $0
Norm Worgull Director 1.00
Director
$0 $0 $0
David McCluskey Executive Director 40.00
Officer
$137,338 $13,078 $150,416
Brenda Volz Finance Director 40.00
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
2025 $11,298,839 $10,784,930 $9,526,403 $513,909
2024 $10,049,263 $10,044,526 $9,469,702 $4,737
2023 $8,208,696 $7,768,219 $8,327,031 $440,477
2022 $6,032,511 $6,613,707 $5,259,718 $-581,196
2021 $6,799,688 $6,271,735 $5,946,438 $527,953
2020 $6,130,625 $5,927,850 $6,017,367 $202,775
2019 $7,051,557 $6,411,218 $5,067,691 $640,339
2018 $7,223,699 $6,874,328 $4,489,336 $349,371
Explore More Nonprofits
Top 100 Nonprofits in Maine Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Community Care with other nonprofits in Maine and across the country.