Maine Seacoast Mission (EIN 010216837) - Form 990 Financial Analysis & Trantor Score

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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

1905

Legal Domicile

Principal Officer

John Zavodny PhD

Phone

2072885097

Tax Period

2023-07-01 to 2024-06-30

Maine Seacoast Mission, founded in 1905, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2023. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 48% operating margin.

Mission

The Mission seeks to strengthen Downeast Maine coastal and island communities by educating youth, supporting families and promoting healthy lifestyles.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,661,287

Program Service Revenue $29,050

Investment Income $6,084,486

Other Revenue $-34,999

TOTAL REVENUE $10,739,824

Expense Breakdown

Grants Paid $854,390

Salaries & Benefits $2,862,717

Fundraising Expenses $362,342

Program Expenses $4,735,537

Other Expenses $1,879,667

TOTAL EXPENSES $5,596,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,739,824	$4,227,758	+1.5%
Expenses	$5,596,774	$5,181,991	+0.1%
Net Income	$5,143,050	$-954,233	-6.4%

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

Governance

Voting Members

Independent Members

Employees

139

Volunteers

498

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

$274,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Skaves	Chair	10.00	Officer Director	$0	$0	$0
Christopher F Murphy	Vice Chair	2.00	Officer Director	$0	$0	$0
Josephine Iannelli	Treasurer	2.00	Officer Director	$0	$0	$0
Joanne Harris	Secretary	2.00	Officer Director	$0	$0	$0
Ruth Colket	Director	2.00	Director	$0	$0	$0
Stefan Cushman	Director	2.00	Director	$0	$0	$0
Dennis Damon	Director	2.00	Director	$0	$0	$0
Rex H Garrett Jr	Director	2.00	Director	$0	$0	$0
Jill Goldthwait	Director	2.00	Director	$0	$0	$0
Hewlett Kent	Director	2.00	Director	$0	$0	$0
Henry C Lee	Director	2.00	Director	$0	$0	$0
Dean Lunt	Director	2.00	Director	$0	$0	$0
Robert Mancini	Director	2.00	Director	$0	$0	$0
Daniel McKay	Director	2.00	Director	$0	$0	$0
Allison Ouellet	Director	2.00	Director	$0	$0	$0
Scott Peasley	Director	2.00	Director	$0	$0	$0
Ronald Ramsay	Director	2.00	Director	$0	$0	$0
Nancy Rankin	Director	2.00	Director	$0	$0	$0
Timothy Schieffelin	Director	2.00	Director	$0	$0	$0
Diehl Snyder MD	Director	2.00	Director	$0	$0	$0
Jaime Weir	Director	2.00	Director	$0	$0	$0
Nancy Marshall	Past Director	2.00	Director	$0	$0	$0
Stacey Smith	Past Director	2.00	Director	$0	$0	$0
John Zavodny	President	40.00	Officer	$129,508	$35,219	$164,727
Jeff Ewing del Rio	Chief Financial Officer	40.00	Officer	$0	$0	$0
Jeffrey Shaw	Past Chief Financial Officer	40.00	Officer	$101,169	$8,546	$109,715

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
2025	No data	No data	No data	No data
2024	$10,739,824	$5,596,774	$69,692,860	$5,143,050
2023	$4,227,758	$5,181,991	$63,850,681	$-954,233
2022	$6,067,489	$4,466,077	$60,808,992	$1,601,412
2021	$5,369,476	$4,081,167	$65,458,808	$1,288,309
2020	$4,962,032	$4,006,986	$54,565,654	$955,046
2019	$7,053,485	$4,054,899	$53,756,996	$2,998,586

Maine Seacoast Mission