WESTERN MAINE COMMUNITY ACTION INC

EIN: 010275156 501(c)(3) Human Services

EAST WILTON, ME

Total Revenue
$8,930,820
Total Expenses
$9,001,949
Total Assets
$2,401,422
Net Assets
$556,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
ME
Principal Officer
JANICE DAKU
Phone
2076453764
Tax Period
2023-09-01 to 2024-08-31

WESTERN MAINE COMMUNITY ACTION INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

WESTERN MAINE COMMUNITY ACTION, INC.'S MISSION IS TO ACT AS A REPRESENTATIVE OF, AND TO ADVOCATE WITH AND FOR PEOPLE, ON ISSUES THAT AFFECT THEM; TO PROVIDE QUALITY SERVICES TO MEET IDENTIFIED HUMAN NEEDS IN THE MOST COST EFFECTIVE WAY POSSIBLE; TO PROMOTE SENSITIVITY AND TO FOSTER COOPERATION WITHIN PROGRAMS, ORGANIZATIONS, AND COMMUNITIES IN MEETING THE NEEDS OF PEOPLE; AND TO MOBILIZE AND WORK WITH ALL RESOURCES IN DEVELOPING INNOVATIVE SOLUTIONS TO COMMUNITY PROBLEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,880,431
Program Service Revenue $2,807
Investment Income $0
Other Revenue $47,582
TOTAL REVENUE $8,930,820

Expense Breakdown

Grants Paid $5,236,973
Salaries & Benefits $3,066,938
Fundraising Expenses $0
Program Expenses $8,506,831
Other Expenses $698,038
TOTAL EXPENSES $9,001,949

Year-over-Year Comparison

2023 2022 Change
Revenue $8,930,820 $9,757,266 -0.1%
Expenses $9,001,949 $9,745,486 -0.1%
Net Income $-71,129 $11,780 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
53
Volunteers
21

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
$197,647
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSAY COOLIDGE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
AMY SCHOLL TERMED SEP-23 PRESIDENT 5.00
Officer Director
$0 $0 $0
LAURIE GARDNER TREASURER 5.00
Officer Director
$0 $0 $0
JANICE DAKU PRESIDENT 3.00
Director
$0 $0 $0
KAYLA DAMON TERMED JUN-24 DIRECTOR 3.00
Director
$0 $0 $0
CHRISTOPHER DELISLE DIRECTOR 2.00
Director
$0 $0 $0
GWEN DOAK DIRECTOR 2.00
Director
$0 $0 $0
RANDY HALL TERMED JUN-24 DIRECTOR 2.00
Director
$0 $0 $0
HEDY LANGDON TERMED SEP-23 DIRECTOR 2.00
Director
$0 $0 $0
NORMA LAROCHE DIRECTOR 2.00
Director
$0 $0 $0
CHRIS MAGRI DIRECTOR 2.00
Director
$0 $0 $0
GARY MCGRANE DIRECTOR 2.00
Director
$0 $0 $0
H SAWIN MILLETT TERMED JUL-24 DIRECTOR 2.00
Director
$0 $0 $0
MARY REDMOND-LUCE DIRECTOR 2.00
Director
$0 $0 $0
MYRNA ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
LEANNA TARGETT TERMED SEP-23 DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM CRANDALL INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
JAMES TRUNDY TERMED MAY-24 EXECUTIVE DIRECTOR 40.00
Officer
$108,209 $4,424 $112,633
REBECCA GAGE CHIEF FINANCIAL & ADMIN OF 40.00
Officer
$72,426 $12,588 $85,014
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
2024 $8,930,820 $9,001,949 $2,401,422 $-71,129
2023 $9,757,266 $9,745,486 $2,250,218 $11,780
2022 $12,588,815 $12,615,094 $2,531,618 $-26,279
2021 $7,908,915 $7,828,579 $2,655,425 $80,336
2020 $7,207,182 $7,182,553 $1,769,486 $24,629
2019 $7,165,573 $7,113,304 $1,593,760 $52,269
2018 $6,945,319 $6,940,837 $1,325,430 $4,482
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