Charlotte White Center

EIN: 222582271 501(c)(3) Human Services

Bangor, ME

Total Revenue
$6,654,761
Total Expenses
$6,253,643
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
ME
Principal Officer
Kara Hay
Phone
2079733500
Tax Period
2018-07-01 to 2019-06-30

Charlotte White Center, founded in 1979, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $6.3M left a modest 6% surplus.

Mission

To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.

Program Service Accomplishments

Program 1
Expenses: $3,005,838 Revenue: $3,529,378

Adult Residential/Outreach/Shared Living: Provides housing and services to persons with mental illnesses and cognitive and intellectual disabilities under supervised and supported living programs.

Program 2
Expenses: $1,001,946 Revenue: $1,347,581

Counseling Services/Community Support: Provides counseling services, case management and skills development.

Program 3
Expenses: $1,160,148 Revenue: $1,411,751

Developmental Training: Providing education and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $180,598
Program Service Revenue $6,417,051
Investment Income $57,112
Other Revenue $0
TOTAL REVENUE $6,654,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,445,979
Fundraising Expenses $0
Program Expenses $5,273,400
Other Expenses $1,807,664
TOTAL EXPENSES $6,253,643

Year-over-Year Comparison

2018 2017 Change
Revenue $6,654,761 $13,073,762 -0.5%
Expenses $6,253,643 $12,606,955 -0.5%
Net Income $401,118 $466,807 -0.1%
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
7
Independent Members
6
Employees
292
Volunteers
6

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
$210,633
Total Directors
7
$210,633
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Freeman Cyr President 1.00
Officer Director
$0 $0 $0
David Green Vice President 1.00
Officer Director
$0 $0 $0
Stephen Rich Treasurer 1.00
Officer Director
$0 $0 $0
Nat Putnam Secretary 1.00
Officer Director
$0 $0 $0
Craig Anthony Director 1.00
Director
$0 $0 $0
Roger Wilson Director 1.00
Director
$0 $0 $0
Kara Hay Chief Executive Officer - Penquis C.A.P. 1.00
Officer Director
$0 $55,775 $210,633
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
2019 $6,654,761 $6,253,643 No data $401,118
2018 $13,073,762 $12,606,955 $5,957,886 $466,807
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