ROCKY COAST HOUSING INC

EIN: 830419813 501(c)(3) Mental Health

PORTLAND, ME

Total Revenue
$76,500
Total Expenses
$82,206
Total Assets
$806,414
Net Assets
$592,855
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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
2004
Legal Domicile
ME
Principal Officer
CHRIS HARMON
Phone
2078790347
Tax Period
2023-07-01 to 2024-06-30

ROCKY COAST HOUSING INC, founded in 2004, is a micro nonprofit in the Mental Health sector that reported $76K in total revenue in fiscal year 2023. Net assets of $593K represent 93 months of operating reserves.

Mission

LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,041
Program Service Revenue $34,487
Investment Income $2,972
Other Revenue $0
TOTAL REVENUE $76,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $82,206
Other Expenses $82,206
TOTAL EXPENSES $82,206

Year-over-Year Comparison

2023 2022 Change
Revenue $76,500 $73,100 +0.0%
Expenses $82,206 $80,583 +0.0%
Net Income $-5,706 $-7,483 -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
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER PUTNAM PRESIDENT 1.00
Officer Director
$0 $0 $0
BILL SHANNAHAN TREASURER 1.00
Officer Director
$0 $0 $0
GUNNAR HUBBARD SECRETARY 1.00
Officer Director
$0 $0 $0
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 No data No data No data No data
2024 $76,500 $82,206 $806,414 $-5,706
2023 $73,100 $80,583 $819,136 $-7,483
2022 $65,196 $71,199 $823,910 $-6,003
2021 $169,694 $76,085 $825,220 $93,609
2020 $65,763 $72,930 $837,924 $-7,167
2019 $68,060 $74,931 $850,055 $-6,871
2018 $65,327 $71,538 $848,465 $-6,211
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