CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION

EIN: 043366975 501(c)(3) Health Care

AUGUSTA, ME

Total Revenue
$1,125,919
Total Expenses
$1,092,704
Total Assets
$732,168
Net Assets
$539,334
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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
1997
Legal Domicile
ME
Principal Officer
ANN L WOLOSON
Phone
2076227083
Tax Period
2024-01-01 to 2024-12-31

CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

ADVOCATE FOR MAINE PEOPLE TO BE HEARD, RESPECTED, AND WELL-SERVED IN A HEALTH SYSTEM THAT PROVIDES COVERAGE, ACCESS AND QUALITY, AFFORDABLE CARE TO ALL.

Program Service Accomplishments

Program 1
Expenses: $745,986 Revenue: $2,653

ASSISTS LOW AND MODERATE INCOME MAINE CITIZENS IN OBTAINING AFFORDABLE HEALTH COVERAGE INCLUDING MEDICAID AND PRIVATE INSURANCE. FILES APPEALS AND COMPLAINTS REGARDING DENIALS COVERAGE. ADVOCATES ON...

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ASSISTS LOW AND MODERATE INCOME MAINE CITIZENS IN OBTAINING AFFORDABLE HEALTH COVERAGE INCLUDING MEDICAID AND PRIVATE INSURANCE. FILES APPEALS AND COMPLAINTS REGARDING DENIALS COVERAGE. ADVOCATES ON BEHALF OF CONSUMERS AND SMALL BUSINESSES FOR LOWER HEALTH COSTS. OFFERS TOLL-FREE HELPLINE AND OUTREACH ASSISTANCE TO THE PUBLIC. MAKES REFERRALS TO SOCIAL AND LEGAL SERVICES. CONDUCTS RESEARCH, ANALYSIS, ADVOCACY, TRAINING, AND EDUCATION REGARDING STATE AND NATIONAL HEALTH POLICIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,106,643
Program Service Revenue $2,653
Investment Income $266
Other Revenue $16,357
TOTAL REVENUE $1,125,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $827,187
Fundraising Expenses $31,588
Program Expenses $745,986
Other Expenses $265,517
TOTAL EXPENSES $1,092,704

Year-over-Year Comparison

2024 2023 Change
Revenue $1,125,919 $1,126,711 0.0%
Expenses $1,092,704 $1,039,335 +0.1%
Net Income $33,215 $87,376 -0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
8

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
$115,400
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN L WOLOSON EXECUTIVE DI 40.00
Officer
$96,082 $19,318 $115,400
LEE UMPHREY CHAIR 0.50
Officer Director
$0 $0 $0
DR RICHARD EVANS CO-CHAIR 0.50
Officer Director
$0 $0 $0
ANNE LANG MPH SECRETARY 0.50
Officer Director
$0 $0 $0
LINDA SANBORN TREASURER 0.50
Officer Director
$0 $0 $0
SANA OSMAN DIRECTOR 0.50
Director
$0 $0 $0
JULIANA L'HEUREUX DIRECTOR 0.50
Director
$0 $0 $0
MALORY SHAUGHNESSY DIRECTOR 0.50
Director
$0 $0 $0
KATE BEEVER DIRECTOR 0.50
Director
$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 $1,125,919 $1,092,704 $732,168 $33,215
2023 $1,126,711 $1,039,335 $1,119,576 $87,376
2022 $932,672 $765,297 $828,601 $167,375
2021 $679,805 $794,775 $490,802 $-114,970
2020 $918,074 $795,468 $516,489 $122,606
2019 $698,567 $722,882 $376,157 $-24,315
2018 $587,881 $706,203 $322,814 $-118,322
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