Waypoint Maine Inc

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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

Waypoint Maine provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.

Program Service Accomplishments

Program 1

Expenses: $5,957,939 Revenue: $7,249,394

Children's services: Offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social...

Children's services: Offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social, emotional, and academic needs. Waypoint provides children's case management, behavioral health home, outpatient therapy, and runs a special purpose private school serving Pre-K through 5th grade and a year-round daycare program.

Program 2

Expenses: $2,140,848 Revenue: $2,230,296

Adult Day Services: Provides day programs essential life skills, socialization, training, volunteer options, work opportunities, and fun ways to contribute to the community. Waypoint also offers case...

Program 3

Expenses: $12,157,695 Revenue: $11,187,431

Residential Services: In various community-based settings, residential programs support adults 18+ with autism, intellectual and developmental disabilities. We provide services from shared living to intermittent support, remote support, to group homes offering 24 hours a day, seven days a week.

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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