Androscoggin Valley Council of Governments (EIN 010278623) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Phone

2077839186

Tax Period

2023-10-01 to 2024-09-30

Androscoggin Valley Council of Governments is a 501(c)(3) with EIN 010278623, based in Auburn, ME. Founded in 1962, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $5,748,613 in total revenue and $5,787,643 in total expenses, with net assets of $8,247,465.

Mission

To strengten local government while combining total resources to meet regional challenges beyond individual capacities and to serve as a mutual forum to identify, study, and to bring into focus regional interest.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,080,140

Program Service Revenue $347,858

Investment Income $146,146

Other Revenue $174,469

TOTAL REVENUE $5,748,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $805,338

Fundraising Expenses $0

Program Expenses $5,383,706

Other Expenses $4,982,305

TOTAL EXPENSES $5,787,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,748,613	$5,547,766	+0.0%
Expenses	$5,787,643	$4,499,742	+0.3%
Net Income	$-39,030	$1,048,024	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillip Crowell City of Auburn ME	Director	002.00	Director	$0	$0	$0
Leslie Boness Town of Hartford ME	Director	002.00	Director	$0	$0	$0
Shiloh LaFreniere Town of Jay ME	President	002.00	Officer Director	$0	$0	$0
David Duguay Oxford County ME	Director	002.00	Director	$0	$0	$0
Maria Greeley Town of Wilton ME	Director	002.00	Director	$0	$0	$0
Denis D'Auteuil City of Auburn ME	Director	002.00	Director	$0	$0	$0
Danielle Loring Town of Minot ME	Vice President	002.00	Officer Director	$0	$0	$0
Brian O'Malley City of Lewiston ME	Director	002.00	Director	$0	$0	$0
Andrew Lewis Androscoggin County ME	Director	002.00	Director	$0	$0	$0
Erica LaCroix Town of Farmington ME	Director	002.00	Director	$0	$0	$0
Raquel Welch Town of Mexico ME	Director	002.00	Director	$0	$0	$0
Matt Garside Town of Poland ME	Secretary	002.00	Officer Director	$0	$0	$0
Joe Roach Town of Rangeley ME	Director	002.00	Director	$0	$0	$0
Amy Bernard Franklin County ME	Treasurer	002.00	Officer Director	$0	$0	$0
Cameron Hinkley Town of Buckfield M	Director	002.00	Director	$0	$0	$0
Glenn Michalowski Town of Lisbon ME	Director	002.00	Director	$0	$0	$0
Carrie Castonguay Town of Livermore	Director	002.00	Director	$0	$0	$0
Zane Loper Oxford County	Director	002.00	Director	$0	$0	$0
Amy Landry	Executive Director	040.00	Officer	$0	$0	$0
Kimberly Bustamante	Finance Director	040.00	Officer	$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
2024	$5,748,613	$5,787,643	$11,297,565	$-39,030
2023	$5,547,766	$4,499,742	$11,198,114	$1,048,024
2022	$8,871,119	$6,986,802	$11,031,227	$1,884,317
2021	$19,647,189	$18,926,657	$8,796,339	$720,532
2020	$4,146,024	$4,482,887	$8,187,169	$-336,863
2019	$5,368,456	$3,588,108	$9,063,970	$1,780,348

Androscoggin Valley Council of Governments