ANIMAL REFUGE LEAGUE OF GREATER PORTLAND (EIN 010212541) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1911

Legal Domicile

Principal Officer

Patricia Murphy

Phone

2078877217

Tax Period

2023-01-01 to 2023-12-31

ANIMAL REFUGE LEAGUE OF GREATER PORTLAND is a 501(c)(3) with EIN 010212541, based in WESTBROOK, ME. Founded in 1911, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $8,130,019 in total revenue and $4,632,065 in total expenses, with net assets of $18,168,280.

Mission

The Animal Refuge League of Greater Portland nurtures the connection between people and pets to advance animal welfare and improve the quality of life in our community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,484,608

Program Service Revenue $1,214,878

Investment Income $437,576

Other Revenue $-7,043

TOTAL REVENUE $8,130,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,484,781

Fundraising Expenses $472,301

Program Expenses $3,743,825

Other Expenses $2,035,962

TOTAL EXPENSES $4,632,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,130,019	$4,503,104	+0.8%
Expenses	$4,632,065	$4,217,388	+0.1%
Net Income	$3,497,954	$285,716	+11.2%

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

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Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

653

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

$134,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Murphy	Executive Dir.	40.00	Officer	$129,508	$4,652	$134,160
Nicholas Porto CPA	President	1.00	Officer Director	$0	$0	$0
Cassidy Neal	Vice President	1.00	Officer Director	$0	$0	$0
Jason Lindstrom	Treasurer	1.00	Officer Director	$0	$0	$0
Alice Persons	Secretary	1.00	Officer Director	$0	$0	$0
Caitlin Costigan	Director	1.00	Director	$0	$0	$0
Ann Burrill	Director	1.00	Director	$0	$0	$0
Harlan Michaud	Director	1.00	Director	$0	$0	$0
Stacey Evans	Director	1.00	Director	$0	$0	$0
Justin Laverriere	Director	1.00	Director	$0	$0	$0
Simon Hebert	Director	1.00	Director	$0	$0	$0
Wai-Houng Leung	Director	1.00	Director	$0	$0	$0
Marci Murphy	Director	1.00	Director	$0	$0	$0
Laura Briggs	Director	1.00	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
2024	No data	No data	No data	No data
2023	$8,130,019	$4,632,065	$20,281,557	$3,497,954
2022	$4,503,104	$4,217,388	$16,468,415	$285,716
2021	$4,686,899	$3,826,327	$17,928,556	$860,572
2020	$4,101,722	$3,659,902	$17,085,056	$441,820
2019	$3,773,727	$3,916,206	$16,568,890	$-142,479
2018	$3,542,794	$3,747,017	$16,492,098	$-204,223

ANIMAL REFUGE LEAGUE OF GREATER PORTLAND