Oxford County Mental Health Services

Oxford County Mental Health Services shows consistent revenue growth and asset accumulation with no reported officer compensation.

EIN: 10466967 · Rumford, ME · NTEE: F99Z · Updated: 2026-03-28

$4.9MRevenue

$2.2MAssets

85/100Mission Score (Excellent)

F99Z

About Oxford County Mental Health Services

Oxford County Mental Health Services (EIN: 10466967) is a nonprofit organization based in Rumford, ME, classified under NTEE code F99Z. The organization reported total revenue of $4.9M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oxford County Mental Health Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Oxford County Mental Health Services demonstrates consistent financial growth and appears to be in a healthy financial position. Over the past decade, the organization has shown a steady increase in revenue, from $2,414,147 in 2014 to $4,767,855 in 2023, nearly doubling its income. This growth is mirrored in its asset base, which has expanded significantly from $631,459 to $2,167,780 over the same period, indicating prudent financial management and reinvestment.

The organization consistently operates with a surplus, as evidenced by its revenues generally exceeding expenses in most years, such as in 2023 where revenue was $4,767,855 against expenses of $4,521,759. This surplus contributes to its growing asset base and financial stability. A notable aspect of its transparency is the reported 0% officer compensation across all available filings, suggesting that executive leadership may be compensated through other means or that the organization operates with a volunteer executive structure, which is highly unusual for an organization of this size and warrants further investigation for complete transparency. However, without detailed functional expense breakdowns, a precise assessment of spending efficiency (program vs. administrative vs. fundraising) is challenging.

Overall, Oxford County Mental Health Services exhibits strong financial health with consistent growth and a positive operating margin. The lack of reported officer compensation is a significant data point that could be interpreted as either exceptional volunteerism or an area requiring more detailed disclosure for full transparency. The organization's increasing assets and revenue suggest a well-managed entity capable of sustaining and potentially expanding its services.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Oxford County Mental Health Services with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Oxford County Mental Health Services 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.

Executive Compensation Analysis

The consistent reporting of 0% officer compensation across all available filings for an organization with nearly $5 million in annual revenue is highly unusual and suggests that executive compensation may be reported under other expense categories or that the organization relies on volunteer leadership, which would be exceptional for its scale.

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 Oxford County Mental Health Services's IRS 990 filings:

Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and may obscure actual executive remuneration.
Lack of detailed functional expense breakdown in provided data makes precise program vs. admin vs. fundraising spending assessment difficult.

Strengths

The following positive indicators were identified for Oxford County Mental Health Services:

Consistent revenue growth, nearly doubling over the past decade from $2.4M to $4.7M.
Strong asset accumulation, increasing from $631K to $2.1M, indicating financial stability and reinvestment.
Generally positive operating margins, with revenues consistently exceeding expenses in most years.
Low liabilities relative to assets, suggesting good financial health and manageable debt.

Frequently Asked Questions about Oxford County Mental Health Services

Is Oxford County Mental Health Services a good charity?

Financially, the organization appears strong with consistent revenue growth and positive operating margins. The lack of reported officer compensation is a unique factor that could indicate high efficiency or a need for more detailed disclosure regarding executive remuneration.

How does Oxford County Mental Health Services manage its executive compensation?

All available IRS 990 filings report 0% officer compensation, which is highly unusual for an organization of this size. This suggests executive compensation might be categorized differently or that the organization operates with volunteer leadership.

What is the trend in Oxford County Mental Health Services' financial growth?

The organization has shown consistent financial growth, with revenue nearly doubling from $2,414,147 in 2014 to $4,767,855 in 2023, and assets growing from $631,459 to $2,167,780 over the same period.

Filing History

IRS 990 filing history for Oxford County Mental Health Services showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Oxford County Mental Health Services's revenue has grown by 95.6%, moving from $2.4M to $4.8M. Total assets increased by 192.6% over the same period, from $741K to $2.2M. Total functional expenses rose by 81.1%, from $2.5M to $4.5M. In its most recent filing year (2023), Oxford County Mental Health Services reported a surplus of $246K, with revenue exceeding expenses. The organization holds $570K in liabilities against $2.2M in assets (debt-to-asset ratio: 26.3%), resulting in net assets of $1.6M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$4.8M	$4.5M	$2.2M	$570K	—	View 990
2022	$4.4M	$4.3M	$2.0M	$638K	—	View 990
2021	$4.0M	$3.8M	$1.6M	$366K	—	View 990
2020	$4.3M	$3.7M	$1.6M	$508K	—	View 990
2019	$3.8M	$3.6M	$899K	$487K	—	View 990
2018	$3.1M	$3.1M	$783K	$570K	—	View 990
2017	$2.7M	$2.8M	$751K	$558K	—	View 990
2016	$2.8M	$2.7M	$809K	$467K	—	View 990
2015	$2.6M	$2.5M	$757K	$541K	—	View 990
2014	$2.4M	$2.4M	$631K	$464K	—	View 990
2013	$2.4M	$2.4M	$724K	$677K	—	View 990
2012	$2.4M	$2.5M	$741K	$691K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $4.8M, expenses of $4.5M, and assets of $2.2M (revenue +9.3% year-over-year).
2022: Revenue of $4.4M, expenses of $4.3M, and assets of $2.0M (revenue +9.3% year-over-year).
2021: Revenue of $4.0M, expenses of $3.8M, and assets of $1.6M (revenue -7.5% year-over-year).
2020: Revenue of $4.3M, expenses of $3.7M, and assets of $1.6M (revenue +14.7% year-over-year).
2019: Revenue of $3.8M, expenses of $3.6M, and assets of $899K (revenue +21.7% year-over-year).
2018: Revenue of $3.1M, expenses of $3.1M, and assets of $783K (revenue +15.4% year-over-year).
2017: Revenue of $2.7M, expenses of $2.8M, and assets of $751K (revenue -5.2% year-over-year).
2016: Revenue of $2.8M, expenses of $2.7M, and assets of $809K (revenue +8.7% year-over-year).
2015: Revenue of $2.6M, expenses of $2.5M, and assets of $757K (revenue +7.7% year-over-year).
2014: Revenue of $2.4M, expenses of $2.4M, and assets of $631K (revenue +2.0% year-over-year).
2013: Revenue of $2.4M, expenses of $2.4M, and assets of $724K (revenue -2.9% year-over-year).
2012: Revenue of $2.4M, expenses of $2.5M, and assets of $741K.

Data Sources and Methodology

This transparency report for Oxford County Mental Health Services 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.