ERVIN A CENTER MEMORIAL CLINIC

EIN: 010246665 501(c)(3)

STEEP FALLS, ME

Total Revenue
$1,310
Total Expenses
$2,873
Total Assets
$656,254
Net Assets
$656,254
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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
1956
Legal Domicile
ME
Phone
2076753247
Tax Period
2025-04-01 to 2026-03-31

ERVIN A CENTER MEMORIAL CLINIC, founded in 1956, is a micro nonprofit that reported $1K in total revenue in fiscal year 2025. Expenses of $3K exceeded revenue, resulting in a 119% operating deficit.

Mission

TO PROVIDE A MEANS FOR A MEDICAL EDUCATION AND A MEDICAL FACILITY (A CLINIC) IN RURAL MAINE

Program Service Accomplishments

Program 1
Expenses: $2,873

EXPENSES ASSOCIATED WITH THE OPERATION OF A COMMUNITY CLINIC IS, BY ITS VERY NATURE, A SCIENTIFIC, CHARITABLE AND BENEVOLENT ASSOCIATION. THE NUMBER OF PATIENTS UTILIZING THE FACILITY AND THE...

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EXPENSES ASSOCIATED WITH THE OPERATION OF A COMMUNITY CLINIC IS, BY ITS VERY NATURE, A SCIENTIFIC, CHARITABLE AND BENEVOLENT ASSOCIATION. THE NUMBER OF PATIENTS UTILIZING THE FACILITY AND THE SERVICES RENDERED IS NOT KNOWN. ALSO, NOT KNOWN ARE THOSE EXPENSES WHICH ARE ORDINARY AND NECESSARY TO CARRY ON MANAGEMENTS RESPONSIBILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $12,125
Other Revenue $-10,815
TOTAL REVENUE $1,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,873
Other Expenses $2,873
TOTAL EXPENSES $2,873

Year-over-Year Comparison

2025 2024 Change
Revenue $1,310 $-1,573 -1.8%
Expenses $2,873 $7,315 -0.6%
Net Income $-1,563 $-8,888 -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
10
Independent Members
10
Employees
N/A
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON BARKER TRUSTEE 0.00
Director
$0 $0 $0
CORY ABBOTT TRUSTEE 0.00
Director
$0 $0 $0
JAMIE GINTER TRUSTEE 0.00
Director
$0 $0 $0
JEREMY ANDREWS TRUSTEE 0.00
Director
$0 $0 $0
JOHN BLAKE TRUSTEE 0.00
Director
$0 $0 $0
NANCY STEEVES SECRETARY 0.00
Officer Director
$0 $0 $0
PHILLIP BURNELL TRUSTEE 0.00
Director
$0 $0 $0
RICK MULHERN VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
RHONDA WARREN TREASURER 0.00
Officer Director
$0 $0 $0
ERNEST HULIT PRESIDENT 0.00
Officer 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
2026 $1,310 $2,873 $656,254 $-1,563
2025 $-1,573 $7,315 $617,650 $-8,888
2024 $25,371 $5,947 $507,021 $19,424
2023 $-877 $5,287 $487,597 $-6,164
2022 $26,226 $6,603 $493,761 $19,623
2021 $19,323 $5,090 $474,138 $14,233
2020 $40,678 $4,898 $459,905 $35,780
2019 $1,586 $4,534 $424,125 $-2,948
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