MAINE SERVICE EMPLOYEES ASSOCIATION SEIU LOCAL 1989 (EIN 010204000) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

MARK BRUNTON

Phone

2076223151

Tax Period

2024-01-01 to 2024-12-31

MAINE SERVICE EMPLOYEES ASSOCIATION SEIU LOCAL 1989, founded in 1957, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Expenses of $5.1M left a modest 5% surplus.

Mission

TO BE A CENTRAL INSTITUTION IN MEMBERS' LIVES; ENGAGE MEMBERS, FROM YOUNG WORKERS TO RETIREES, AS ACTIVE PARTICIPANTS IN THEIR OWN UNION; LEAD THE LABOR MOVEMENT IN PARTNERSHIP WITH OTHER LABOR AND COMMUNITY ORGANIZATIONS AT A LOCAL, REGIONAL, AND NATIONAL LEVEL. TO FOSTER A CULTURE OF INCLUSIVENESS, TOLERANCE, AND OWNERSHIP OF OUR UNION BY MEMBERS; DEVELOP A CULTURE OF RESPECT FOR ALL WORKING PEOPLE, UNIONS, AND FOR PUBLIC SERVICE, WITHIN THE STATE; BARGAIN COLLECTIVELY AND CONTINUOUSLY AS A SINGLE UNION, WITH THE CAPACITY TO RESPOND EFFECTIVELY TO ANY ATTACK ON OUR MEMBERS' RIGHTS, AND TO CONTINUOUSLY IMPROVE MEMBERS' LIVES. TO ORGANIZE THE UNORGANIZED WORKERS IN MAINE TO STRENGTHEN THE ECONOMIC AND POLITICAL VOICE OF ALL WORKING PEOPLE, AND TO PROTECT OUR MEMBERS' ECONOMIC SECURITY; BE A LEADER IN PROMOTING QUALITY PUBLIC SERVICES; SYSTEMATICALLY EDUCATE AND DEVELOP MEMBERS AND STAFF TO TAKE ON THE CHALLENGE OF LEADING AND BUILDING THIS UNION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $457,952

Program Service Revenue $4,655,712

Investment Income $1,258

Other Revenue $233,643

TOTAL REVENUE $5,348,565

Expense Breakdown

Grants Paid $76,008

Salaries & Benefits $2,728,974

Fundraising Expenses $0

Other Expenses $2,252,934

TOTAL EXPENSES $5,057,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,348,565	$5,138,754	+0.0%
Expenses	$5,057,916	$5,520,319	-0.1%
Net Income	$290,649	$-381,565	-1.8%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$5,551

Total Directors

$28,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BRUNTON	PRESIDENT	50.00	Director	$13,469	$0	$13,469
STEVEN BUTTERFIELD	RETIREE DIRECTOR	3.00	Director	$7,200	$0	$7,200
KEVIN RUSSELL	VP	3.00	Director	$2,580	$0	$2,580
MARK LANDRY	TREASURER	6.00	Officer Director	$2,400	$0	$2,400
LISA MORGAN	SECRETARY-TREASURER	3.00	Officer Director	$2,400	$0	$2,400
DEAN STAFFIERI	PRESIDENT (P)	50.00	Officer Director	$751	$0	$751
CALVIN PAQUET	VP (P)	3.00	Officer Director	$0	$0	$0
JAKE ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
CLARA ALVAREZ	DIRECTOR (P)	3.00	Director	$0	$0	$0
MARTINA BETINA	DIRECTOR	3.00	Director	$0	$0	$0
TRACY BONNEVIE	DIRECTOR	3.00	Director	$0	$0	$0
DAVID BOUDREAU	DIRECTOR (P)	3.00	Director	$0	$0	$0
JEFF DOYON	DIRECTOR (P)	3.00	Director	$0	$0	$0
CHERYL DUGAL	DIRECTOR	3.00	Director	$0	$0	$0
ROBYN EAGAN	RETIREE DIRECTOR	3.00	Director	$0	$0	$0
MIKE HEIN	DIRECTOR (P)	3.00	Director	$0	$0	$0
BRUCE HUDSON	DIRECTOR	3.00	Director	$0	$0	$0
REBEKAH KOROSKI	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL LANG	DIRECTOR	3.00	Director	$0	$0	$0
TODD MCARTHUR	DIRECTOR	3.00	Director	$0	$0	$0
ANNA MASSEFSKI	DIRECTOR	3.00	Director	$0	$0	$0
BERNICE MICHAUD	DIRECTOR	3.00	Director	$0	$0	$0
GINETTE RIVARD	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT RUHLIN	RETIREE DIRECTOR	3.00	Director	$0	$0	$0
KRIS SEGARS	DIRECTOR	3.00	Director	$0	$0	$0
JACOB SIMMONS	DIRECTOR (P)	3.00	Director	$0	$0	$0
KEVIN STAPLES	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN TUTTLE	DIRECTOR	3.00	Director	$0	$0	$0
ROBYN WESTLEIGH	DIRECTOR	3.00	Director	$0	$0	$0
ALEXANDER MAYBARDUK	EXECUTIVE DIRECTOR	60.00	Highest	$136,222	$44,791	$181,013
ANGELA MACWHINNIE	DIRECTOR OF ORG & FILED	60.00	Highest	$100,826	$33,152	$133,978

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	$5,348,565	$5,057,916	$3,711,807	$290,649
2023	$5,138,754	$5,520,319	$3,598,279	$-381,565
2022	$5,450,852	$5,063,336	$3,689,255	$387,516
2021	$5,032,371	$4,717,986	$3,591,196	$314,385
2020	$4,926,874	$4,350,671	$2,667,062	$576,203

MAINE SERVICE EMPLOYEES ASSOCIATION SEIU LOCAL 1989