Maine Seacoast Mission

EIN: 010216837 501(c)(3)

Northeast Harbor, ME

Total Revenue
$10,739,824
Total Expenses
$5,596,774
Total Assets
$69,692,860
Net Assets
$68,842,007
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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
ME
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

Rooted in a history of compassionate service and mutual trust, the Mission seeks to strengthen coastal and island communities from Mid-Coast to Downeast Maine by educating youth, enabling families and promoting healthy lifestyles.

Program Service Accomplishments

Program 1
Expenses: $1,683,767 Revenue: $25,635

The Youth Development Programs, which includes The "EdGE" after-school program, helps children in grades K through twelve to gain the skills they need to succeed as students and to build their...

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The Youth Development Programs, which includes The "EdGE" after-school program, helps children in grades K through twelve to gain the skills they need to succeed as students and to build their character and confidence through multi-site in-school, after- school and summer programs. The goal is youth development and family support. Approximately 830 students participate annually.

Program 2
Expenses: $1,197,760 Revenue: $1,415

Island Outreach and Island Health Services provide pastoral counseling, worship services, recreation activities, fellowship gatherings, middle school student activities and health services to...

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Island Outreach and Island Health Services provide pastoral counseling, worship services, recreation activities, fellowship gatherings, middle school student activities and health services to residents of off-shore islands of Mid-Coast and Downeast Maine by the Island Services staff. The Island Outreach staff also coordinates the publication of the "Island Reader", an annual collection of writings and art by island residents. Financial grants are provided by the Mission to organizations localed in island communities. The grants totaled $10,000 during the year ended June 30, 2024.The Mission's Island Health Services Registered Nurse (RN) and staff provide personal health visitations and access to educational and health screening clinics to island residents. The RN is able to connect island residents with health providers on the mainland thru the use of the Mission's "telemedicine" equipment. Telemedicine enables healthcare facilities to provide clinical services to island patients through the use of highly technical telecommunication equipment provided by the Mission and with the assistance of the Mission's RN. During the year ended June 30, 2024 $4,000 in grants were paid for Island Health - telemed to Swans Island. The Island Outreach and Island Health Services staff are able to reach these islands thru the services of the Mission's "Sunbeam V" - a 74-foot vessel - and its three-member crew.

Program 3
Expenses: $1,013,620 Revenue: $2,000

Downeast Campus Community Outreach - People in need in Downeast Maine receive a variety of services operating out of the Downeast Campus in Cherryfield, Maine. Services include: a food pantry that...

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Downeast Campus Community Outreach - People in need in Downeast Maine receive a variety of services operating out of the Downeast Campus in Cherryfield, Maine. Services include: a food pantry that provides approximately 193,000 meals annually, a senior companion program, donor-directed fuel and crisis assistance, collaboration with visiting church groups and local residents to rebuild and weatherize local homes, access to spiritual walking trails, and arranging various community-building gatherings. The Mission distributed approximately 11,300 donated gifts during the Christmas season to needy individuals on the islands and in coastal communities of Hancock and Washington counties.

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

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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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Governance

Voting Members
21
Independent Members
21
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
7
$274,442
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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