Waypoint Maine Inc (EIN 010279587) - 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

1966

Legal Domicile

Principal Officer

Jennifer Putnam

Phone

2073247955

Tax Period

2024-07-01 to 2025-06-30

Waypoint Maine Inc, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $24.2M in total revenue in fiscal year 2024. Expenses of $22.8M left a modest 6% surplus.

Mission

Assist developmentally disabled persons.

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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 $1,507,399

Program Service Revenue $21,220,371

Investment Income $1,494,894

Other Revenue $0

TOTAL REVENUE $24,222,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,716,189

Fundraising Expenses $126,438

Program Expenses $20,256,482

Other Expenses $6,114,310

TOTAL EXPENSES $22,830,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,222,664	$22,493,790	+0.1%
Expenses	$22,830,499	$20,739,025	+0.1%
Net Income	$1,392,165	$1,754,765	-0.2%

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

364

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

$278,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Sullivan	Director	1.00	Director	$0	$0	$0
Anthony Cataldi	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Frances Frank	Secretary	1.00	Officer Director	$0	$0	$0
Roger Caron	Director	1.00	Director	$0	$0	$0
Dennis Byrd	President	1.00	Officer Director	$0	$0	$0
Willie Dumont	Director	1.00	Director	$0	$0	$0
Bobbi Coffin	Director	1.00	Director	$0	$0	$0
Hans Olsen	Director	1.00	Director	$0	$0	$0
Jess L Krall Esq	Vice President	1.00	Officer Director	$0	$0	$0
Donald Burgess	Director	1.00	Director	$0	$0	$0
Jennifer Putnam	Executive Director	40.00	Officer	$227,483	$50,820	$278,303

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	$24,222,664	$22,830,499	$44,547,441	$1,392,165
2024	$22,493,790	$20,739,025	$42,787,564	$1,754,765
2023	$20,214,531	$20,085,050	$38,969,461	$129,481
2022	$26,077,048	$20,079,348	$37,417,961	$5,997,700
2021	$22,366,455	$18,588,221	$33,007,410	$3,778,234
2020	$19,213,389	$18,572,249	$31,220,523	$641,140
2019	$20,640,358	$18,323,298	$27,668,877	$2,317,060

Waypoint Maine Inc