Ellen M Leach Memorial Home Inc

Ellen M Leach Memorial Home Inc. consistently operates with expenses exceeding revenue, maintaining significant liabilities.

EIN: 10485292 · Brewer, ME · Updated: 2026-03-28

$2.2MRevenue
$4.7MAssets
70/100Mission Score (Good)

Is Ellen M Leach Memorial Home Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Ellen M Leach Memorial Home Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ellen M Leach Memorial Home Inc

Ellen M Leach Memorial Home Inc (EIN: 10485292) is a nonprofit organization based in Brewer, ME. The organization reported total revenue of $2.2M and total assets of $4.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ellen M Leach Memorial Home Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

32Years Operating
Mid-SizeSize Classification
8Years of Filings
MixedRevenue Trajectory

Ellen M Leach Memorial Home Inc is a mid-size nonprofit that has been operating for 32 years, with 8 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 14.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.0M
Total Expenses$2.0M
Surplus / Deficit$-91,457
Total Assets$4.6M
Total Liabilities$5.3M
Net Assets$-671,008
Operating Margin-4.7%
Debt-to-Asset Ratio114.6%
Months of Reserves27.1 months

Financial Health Grade: C

In 2023, Ellen M Leach Memorial Home Inc reported a deficit of $91K with expenses exceeding revenue, holds 27.1 months of operating reserves (strong position), has a debt-to-asset ratio of 114.6% (high leverage).

Financial Trends

Over 8 years of filings (2012–2023), Ellen M Leach Memorial Home Inc's revenue has grown at a compound annual growth rate (CAGR) of 14.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+18.0%+2.3%-2.3%
2022+12.6%+19.2%-6.1%
2021+3.8%+1.1%-3.1%
2020+5.2%-5.9%-16.9%
2015-0.5%+9.5%-5.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1994

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Ellen M Leach Memorial Home Inc. appears to be in a stable, albeit somewhat constrained, financial position. While the organization consistently reports expenses exceeding revenue in recent years (e.g., 202309: Revenue $1,953,455 vs. Expenses $2,044,912; 202209: Revenue $1,655,078 vs. Expenses $1,999,463), it maintains substantial assets, reported at $4,692,904 in the latest filing, which provides a buffer. However, the organization's liabilities have consistently exceeded its assets in recent periods (e.g., 202309: Assets $4,610,164 vs. Liabilities $5,281,172), indicating a reliance on debt or restricted funds. This trend of negative net assets warrants close monitoring. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which is not provided in the summary data. However, the consistent operational deficits suggest that the organization may be spending more than it brings in from its regular operations. Transparency regarding executive compensation is high, as no officer compensation has been reported across all available filings, which is a positive indicator for donor trust. The organization's assets have also seen a decline from a peak of $6,786,069 in 201309 to $4,692,904 currently, suggesting a gradual reduction in its financial reserves over the past decade.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ellen M Leach Memorial Home Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Ellen M Leach Memorial Home Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.0MTotal Revenue
$2.0MTotal Expenses
$4.6MTotal Assets
$5.3MTotal Liabilities
$-671,008Net Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is a strong positive for financial transparency and resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ellen M Leach Memorial Home Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Ellen M Leach Memorial Home Inc:

Frequently Asked Questions about Ellen M Leach Memorial Home Inc

Is Ellen M Leach Memorial Home Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Ellen M Leach Memorial Home Inc (EIN: 10485292) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.

How does Ellen M Leach Memorial Home Inc spend its money?

Ellen M Leach Memorial Home Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Ellen M Leach Memorial Home Inc tax-deductible?

Ellen M Leach Memorial Home Inc is registered as a tax-exempt nonprofit (EIN: 10485292). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Ellen M Leach Memorial Home Inc. financially sustainable given its consistent operational deficits?

The organization has consistently reported expenses exceeding revenue in recent years (e.g., 202309: $1,953,455 revenue vs. $2,044,912 expenses), which raises questions about long-term operational sustainability without drawing down assets or increasing debt. However, it maintains substantial assets ($4,692,904) which provide a buffer.

Why have the organization's assets declined significantly over the past decade?

Assets have decreased from a high of $6,786,069 in 201309 to $4,692,904 in the latest filing. This decline, coupled with consistent operational deficits, suggests the organization may be using its reserves to cover expenses.

What is the nature of the organization's high liabilities relative to its assets?

For several periods, liabilities have exceeded assets (e.g., 202309: Assets $4,610,164 vs. Liabilities $5,281,172). This indicates a significant debt burden or reliance on restricted funds that are classified as liabilities, which could impact financial flexibility.

Filing History

IRS 990 filing history for Ellen M Leach Memorial Home Inc showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2012–2023), Ellen M Leach Memorial Home Inc's revenue has grown by 341.9%, moving from $442K to $2.0M. Total assets increased by 1082.3% over the same period, from $390K to $4.6M. Total functional expenses rose by 358.8%, from $446K to $2.0M. In its most recent filing year (2023), Ellen M Leach Memorial Home Inc reported a deficit of $91K, with expenses exceeding revenue. The organization holds $5.3M in liabilities against $4.6M in assets (debt-to-asset ratio: 114.6%), resulting in net assets of $-671,008.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.0M $2.0M $4.6M $5.3M View 990
2022 $1.7M $2.0M $4.7M $5.3M View 990
2021 $1.5M $1.7M $5.0M $5.3M View 990
2020 $1.4M $1.7M $5.2M $5.2M View 990
2015 $1.3M $1.8M $6.2M $5.1M View 990
2014 $1.4M $1.6M $6.6M $5.3M View 990
2013 $2.3M $988K $6.8M $5.2M View 990
2012 $442K $446K $390K $26K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ellen M Leach Memorial Home Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Ellen M Leach Memorial Home Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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