MASCOMA COMMUNITY HEALTHCARE INC

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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

2014

Legal Domicile

Phone

6037079349

Tax Period

2024-04-01 to 2025-03-31

MASCOMA COMMUNITY HEALTHCARE INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

Provides out patient primary health and dental care in medical and dental care underserved areas and populations through a community owned clinic for the residents of Grafton Orange Dorchester Canaan Enfield and the greater Mascoma Valley in New Hampshire.

Program Service Accomplishments

Program 1

Expenses: $1,326,646 Revenue: $1,182,978

1,245 patients had 4,540 care visits with Mascoma personnel. 351 of those patients or 28% were low to moderate income and received 1,180 reduced cost care visits with reductions totaling $51,779.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $314,910

Program Service Revenue $573,374

Investment Income $0

Other Revenue $581,053

TOTAL REVENUE $1,469,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,122,017

Fundraising Expenses $4,122

Program Expenses $1,326,646

Other Expenses $605,517

TOTAL EXPENSES $1,731,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,469,337	$878,135	+0.7%
Expenses	$1,731,656	$1,211,888	+0.4%
Net Income	$-262,319	$-333,753	-0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

$240,032

Key Employees

$1,353,306

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Hayden	Board Chair	15.00	Officer Director	$0	$0	$0
Michael Samson	Exec Fin Director	40.00	Director Highest	$2,016	$2,016	$4,032
Louis Shelzi	Board Vice Chair	10.00	Officer Director	$0	$0	$0
Sean Murphy	Treas	15.00	Officer Director	$0	$0	$0
Charles Townsend	Secretary	5.00	Director	$0	$0	$0
Karen Wolk	Board Member	15.00	Officer Director	$0	$0	$0
Richard Fox	Board Member	15.00	Director	$0	$0	$0
Thomas Duplinsky	Dental Director Ex Officio Board	40.00	Director Key Emp Highest	$118,000	$118,000	$236,000
Mona Elzarka	Dentist	40.00	Key Emp Highest	$156,486	$156,486	$312,972
Chentel McGraw	Dental Hygienist	32.00	Key Emp Highest	$84,092	$84,092	$168,184
Morgan Ritchie	Dentist	40.00	Key Emp Highest	$159,552	$159,552	$319,104
Kristen Gallub	Dentist	40.00	Key Emp Highest	$158,523	$158,523	$317,046

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	$1,469,337	$1,731,656	$2,730,797	$-262,319
2024	$878,135	$1,211,888	$2,663,367	$-333,753
2023	$1,696,704	$1,683,391	$2,829,962	$13,313
2022	$1,696,704	$1,683,391	$2,829,962	$13,313
2022	$1,347,662	$1,803,499	$3,556,874	$-455,837
2021	$1,905,724	$1,693,382	$3,577,819	$212,342
2018	$634,728	$1,590,396	$3,539,686	$-955,668