Natural Resources Council of Maine Inc (EIN 010270690) - 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

1959

Legal Domicile

Principal Officer

Todd Garth

Phone

2076223101

Tax Period

2024-04-01 to 2025-03-31

Natural Resources Council of Maine Inc, founded in 1959, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

The Natural Resources Council of Maine (NRCM) works to protect, restore, and conserve Maine's environment, now and for future generations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,969,220

Program Service Revenue $0

Investment Income $340,976

Other Revenue $16,982

TOTAL REVENUE $3,327,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,568,467

Fundraising Expenses $299,101

Program Expenses $2,804,103

Other Expenses $1,175,859

TOTAL EXPENSES $3,744,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,327,178	$4,419,894	-0.2%
Expenses	$3,744,326	$3,876,179	0.0%
Net Income	$-417,148	$543,715	-1.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$132,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norton H Lamb	Chair	1.00	Officer Director	$0	$0	$0
Amy Scott	Vice Chair	1.00	Officer Director	$0	$0	$0
Kevin Kobel	Treasurer	1.00	Officer Director	$0	$0	$0
Lucy Abbott	Secretary	1.00	Officer Director	$0	$0	$0
Sarah Cotton	Director	1.00	Director	$0	$0	$0
Sam Day	Director	1.00	Director	$0	$0	$0
Anthony Eames	Director	1.00	Director	$0	$0	$0
Maria Gallace	Director	1.00	Director	$0	$0	$0
Francesca Galluccio-Steele	Director	1.00	Director	$0	$0	$0
Marcia Harrington	Director	1.00	Director	$0	$0	$0
Al Manville	Director	1.00	Director	$0	$0	$0
Peter S Millard	Director	1.00	Director	$0	$0	$0
Diana McDowell	Director	1.00	Director	$0	$0	$0
Elizabeth A Rettenmaier	Director	1.00	Director	$0	$0	$0
David Schylling	Director	1.00	Director	$0	$0	$0
Todd Garth	CEO	40.00	Officer	$29,808	$1,812	$31,620
Carlos Zayas	Sr. Director of Finance	40.00	Officer	$100,443	$0	$100,443
Peter Didisheim	Sr. Director of Advocacy	40.00	Highest	$113,418	$25,100	$138,518
Allison Wells	Sr. Director of Communications	40.00	Highest	$108,122	$31,384	$139,506

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	$3,327,178	$3,744,326	$18,597,830	$-417,148
2024	$4,419,894	$3,876,179	$18,675,483	$543,715
2023	$3,416,327	$3,619,336	$16,954,043	$-203,009
2022	$6,085,741	$3,029,358	$17,815,434	$3,056,383
2021	$3,547,611	$2,966,936	$16,253,580	$580,675
2020	$4,568,606	$3,271,012	$12,335,757	$1,297,594
2019	$6,315,021	$3,209,328	$12,075,077	$3,105,693

Natural Resources Council of Maine Inc