Shalom House Inc

EIN: 237119236 501(c)(3) Mental Health

Portland, ME

Total Revenue
$39,126,610
Total Expenses
$38,022,082
Total Assets
$20,157,216
Net Assets
$6,716,398
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ME
Principal Officer
Mary Haynes-Rodgers
Phone
2078741080
Tax Period
2024-07-01 to 2025-06-30

Shalom House Inc, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $39.1M in total revenue in fiscal year 2024.

Mission

Shalom House provides an array of community-based mental health services and a choice of affordable housing ranging from transitional housing and group homes to independent apartments. Once basic needs have been met, people's lives can become more stable. Our goal is to help people with severe mental illness address personal goals, receive services, take medications, and once again become a vital part of the community.

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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 $110,155
Program Service Revenue $38,919,496
Investment Income $96,959
Other Revenue $0
TOTAL REVENUE $39,126,610

Expense Breakdown

Grants Paid $23,827
Salaries & Benefits $16,078,227
Fundraising Expenses $196,355
Program Expenses $34,244,207
Other Expenses $21,920,028
TOTAL EXPENSES $38,022,082

Year-over-Year Comparison

2024 2023 Change
Revenue $39,126,610 $37,936,364 +0.0%
Expenses $38,022,082 $37,716,245 +0.0%
Net Income $1,104,528 $220,119 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
307
Volunteers
13

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
7
$268,953
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Adelson President 1.00
Officer Director
$0 $0 $0
Holly Burbank Vice President/Housing Chair 1.00
Officer Director
$0 $0 $0
James Ascanio Treasurer/Finance Chair 1.00
Officer Director
$0 $0 $0
Kelly Webber Assistant Treasurer 1.00
Officer Director
$0 $0 $0
Richard Fischer Secretary 1.00
Officer Director
$0 $0 $0
Shawn Baldwin Director 0.75
Director
$0 $0 $0
Brian Kilgallen Director 1.00
Director
$0 $0 $0
Susan Lichtman Maataoui PhD Director 1.00
Director
$0 $0 $0
Gary Rogers Director 0.75
Director
$0 $0 $0
Mike Sprague Director 0.75
Director
$0 $0 $0
Jennifer Yahr Director 0.75
Director
$0 $0 $0
Tessa Metcalfe Director 0.75
Director
$0 $0 $0
Haley Pogachefsky Director 0.75
Director
$0 $0 $0
Mary Haynes-Rodgers Executive Director 40.00
Officer
$156,348 $6,474 $162,822
Douglas Davidson Finance Director 40.00
Officer
$102,258 $3,873 $106,131
Abigail Spadone Clinical Director 40.00
Highest
$110,262 $4,777 $115,039
Edward Hermann Human Resources Director 40.00
Highest
$102,791 $2,252 $105,043
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 $39,126,610 $38,022,082 $20,157,216 $1,104,528
2024 $37,936,364 $37,716,245 $17,205,808 $220,119
2023 $33,691,721 $32,697,911 $18,628,238 $993,810
2022 $31,187,453 $30,955,101 $17,316,321 $232,352
2021 $31,141,873 $28,680,898 $19,048,201 $2,460,975
2020 $25,427,591 $25,219,291 $19,176,216 $208,300
2019 $25,199,679 $24,885,022 $17,442,884 $314,657
2018 $24,994,070 $25,101,177 $17,672,147 $-107,107
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