NORTH HAVEN, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHERN HARBOR ELDERCARE SERVICES, founded in 2014, is a small nonprofit in the Human Services sector that reported $645K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 22% operating margin.
Our mission is to provide high quality on-island care in a safe, nurturing, and truly residential environment for year-round and seasonal members of the North Haven community who cannot remain in their longtime homes.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $645,094 | $377,935 | +0.7% |
| Expenses | $501,233 | $471,895 | +0.1% |
| Net Income | $143,861 | $-93,960 | -2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LINDSEY BEVERAGE | ADMINISTRATOR | 35.00 |
|
$52,971 | $0 | $52,971 |
| Sandy Gilman | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Terry | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Donald Pearson | board member | 2.00 |
Director
|
$0 | $0 | $0 |
| Cornelia Newell | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Holly Ambler | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Melinda Cheston | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Robert Jenkens | Asst. Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessie Hallowell | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Shields | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathi Lovell | President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maggie Salter | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Bruce Gilman | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $645,094 | $501,233 | $4,237,425 | $143,861 |
| 2022 | $377,935 | $471,895 | $4,047,764 | $-93,960 |
| 2021 | $664,432 | $419,857 | $4,250,390 | $244,575 |
| 2020 | $373,529 | $415,129 | $3,967,554 | $-41,600 |
| 2019 | $246,024 | $419,323 | $3,955,880 | $-173,299 |
| 2018 | $3,177,603 | $95,700 | $4,098,343 | $3,081,903 |
Compare SOUTHERN HARBOR ELDERCARE SERVICES with other nonprofits in Maine and across the country.