Natural Resources Council of Maine Inc

EIN: 010270690 501(c)(3) Environment

Augusta, ME

Total Revenue
$3,327,178
Total Expenses
$3,744,326
Total Assets
$18,597,830
Net Assets
$18,022,424
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
ME
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 is the state's leading nonprofit, nonpartisan membership organization dedicated to protecting, restoring, and conserving Maine's environment, now and for future generations. Since 1959, NRCM has harnessed the power of the law, science, and the voices of nearly 20,000 supporters statewide and beyond to protect the places and way of life that make Maine so special.

Program Service Accomplishments

Program 1
Expenses: $336,363

Outreach: NRCM's outreach team engages our supporters and the public using a diverse array of tools. In addition to providing strategic outreach for our advocacy programs and issue campaigns, we...

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Outreach: NRCM's outreach team engages our supporters and the public using a diverse array of tools. In addition to providing strategic outreach for our advocacy programs and issue campaigns, we focus on values-based, transformational organizing and leadership development to protect Maine's environment. With increased staff capacity in Franklin County, we are committed to building lasting relationships and partnerships with individuals and local organizations across that region. Through our digital outreach, NRCM communicates with our members, supporters, policy makers, and the public using email updates and calls to action, virtual and in-person meetings and events, and social media to advance our mission and meet the goals of our advocacy programs.

Program 2
Expenses: $754,915

Climate & Clean Energy: NRCM is a leader in advocating for policies to reduce the threat of climate change and promote renewable energy and energy efficiency. We are working with state officials and...

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Climate & Clean Energy: NRCM is a leader in advocating for policies to reduce the threat of climate change and promote renewable energy and energy efficiency. We are working with state officials and agencies, scientists and technical experts, legislators, community leaders, state and national environmental organizations, and many other allies to build momentum for deep reductions in greenhouse gas emissions and a rapid transition to a clean energy grid that powers Maine's businesses, homes, transportation, and heating systems.

Program 3
Expenses: $552,513

Communications: NRCM communicates with our members, supporters, policy makers, and the public using email updates, single-issue reports, direct mail, radio, videos, social media, and our website. The...

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Communications: NRCM communicates with our members, supporters, policy makers, and the public using email updates, single-issue reports, direct mail, radio, videos, social media, and our website. The wide range of tools we regularly use advances our mission and helps to meet the goals of our programs.

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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 (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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
37
Volunteers
22

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
6
$132,063
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
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
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