MASCOMA COMMUNITY HEALTHCARE INC

EIN: 465672753 501(c)(3) Health Care

Canaan, NH

Total Revenue
$1,469,337
Total Expenses
$1,731,656
Total Assets
$2,730,797
Net Assets
$-1,879,228
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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
NH
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

Clinic providing primary health and dental care to underserved populations in Mascoma Valley in New Hampshire with affordable medical dental and behavioral health care. Core population served 28,000.

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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 $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

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Governance

Voting Members
6
Independent Members
6
Employees
15
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
4
$0
Total Directors
8
$240,032
Key Employees
5
$1,353,306
Highest Compensated
6
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
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