MAINE EDUCATION ASSOCIATION

EIN: 010114035

AUGUSTA, ME

Total Revenue
$9,883,218
Total Expenses
$9,750,219
Total Assets
$8,060,665
Net Assets
$6,936,697
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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
1859
Legal Domicile
ME
Principal Officer
RACHELLE BRISTOL
Phone
2076225866
Tax Period
2023-09-01 to 2024-08-31

MAINE EDUCATION ASSOCIATION, founded in 1859, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023.

Mission

PUBLIC EDUCATION LABOR ADVOCACY.

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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 $8,429,148
Program Service Revenue $1,203,638
Investment Income $200,026
Other Revenue $50,406
TOTAL REVENUE $9,883,218

Expense Breakdown

Grants Paid $62,061
Salaries & Benefits $7,577,373
Fundraising Expenses $0
Other Expenses $2,110,785
TOTAL EXPENSES $9,750,219

Year-over-Year Comparison

2023 2022 Change
Revenue $9,883,218 $9,463,505 +0.0%
Expenses $9,750,219 $8,862,376 +0.1%
Net Income $132,999 $601,129 -0.8%
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
19
Independent Members
18
Employees
48
Volunteers
200

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
7
$992,782
Total Directors
25
$250,470
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRACE LEAVITT PRESIDENT (THRU JULY) 40.00
Officer Director
$139,354 $44,379 $183,733
JESSE HARGROVE PRESIDENT 40.00
Officer Director
$15,491 $0 $15,491
BETH FRENCH VICE PRESIDENT 10.00
Officer Director
$7,745 $0 $7,745
JAYE RICH TREASURER 5.00
Officer Director
$0 $0 $0
EVELYN ATWOOD DIRECTOR 2.00
Director
$3,091 $0 $3,091
DENNIS BOYD DIRECTOR 2.00
Director
$3,091 $0 $3,091
KRISTEN BRAUN DIRECTOR (THRU JULY) 2.00
Director
$1,560 $0 $1,560
REBECCA COLE NEA DIRECTOR 2.00
Director
$3,091 $0 $3,091
KENDRAH FISHER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL GRILLO DIRECTOR 2.00
Director
$0 $0 $0
KAY GRINDALL DIRECTOR 2.00
Director
$1,560 $0 $1,560
LISA HENDERSON DIRECTOR 2.00
Director
$1,560 $0 $1,560
CHRISTOPHER JONES DIRECTOR (THRU JULY) 2.00
Director
$3,091 $0 $3,091
PAMELA KINSEY DIRECTOR 2.00
Director
$3,091 $0 $3,091
HILARY KOCH DIRECTOR 2.00
Director
$0 $0 $0
LISA LEDUC DIRECTOR (THRU JULY) 2.00
Director
$3,091 $0 $3,091
REBECCA MANCHESTER DIRECTOR 2.00
Director
$3,176 $0 $3,176
CEDENA MCAVOY DIRECTOR 2.00
Director
$3,146 $0 $3,146
THRESA MITCHELL DIRECTOR 2.00
Director
$3,091 $0 $3,091
JANICE MURPHY DIRECTOR (THRU JULY) 2.00
Director
$3,091 $0 $3,091
SUZANNE NELSON DIRECTOR 2.00
Director
$0 $0 $0
JAY NICHOLSON DIRECTOR 2.00
Director
$1,560 $0 $1,560
VALERIE PINKHAM DIRECTOR 2.00
Director
$1,560 $0 $1,560
SUSAN SZAVA-KOVATS DIRECTOR (THRU JULY) 2.00
Director
$1,560 $0 $1,560
TOM WALSH DIRECTOR 2.00
Director
$3,091 $0 $3,091
RACHELLE BRISTOL EXECUTIVE DIRECTOR 40.00
Officer
$198,859 $83,192 $282,051
KRYSTYNA DZIALO DEPUTY EXECUTIVE 40.00
Officer
$163,727 $94,941 $258,668
TAMMY SIMPSON BUSINESS MANAGER 40.00
Officer
$158,773 $86,321 $245,094
JOHN BRACCIODIETA UNISERV DIRECTOR 40.00
Highest
$142,676 $80,542 $223,218
BEN GRANT GENERAL COUNSEL 40.00
Highest
$147,088 $44,926 $192,014
ROSEMARY MAHONEY PAST UNISERV DIRECTOR 40.00
Highest
$142,830 $57,615 $200,445
LEE PULLEN IT COORDINATOR 40.00
Highest
$142,259 $74,777 $217,036
AYMIE WALSHE UNISERV DIRECTOR 40.00
Highest
$143,407 $67,642 $211,049
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
2024 $9,883,218 $9,750,219 $8,060,665 $132,999
2023 $9,463,505 $8,862,376 $7,525,434 $601,129
2022 $9,312,665 $8,550,921 $7,251,288 $761,744
2021 $9,353,123 $8,656,350 $6,378,027 $696,773
2020 $9,134,650 $8,238,113 $5,421,246 $896,537
2019 $8,998,164 $8,796,630 $4,381,364 $201,534
2018 $8,752,366 $8,429,628 $4,422,953 $322,738
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