Catholic Charities Maine

EIN: 010280225 501(c)(3) Human Services

Portland, ME

Total Revenue
$30,816,517
Total Expenses
$31,009,725
Total Assets
$22,365,257
Net Assets
$15,867,058
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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
1967
Legal Domicile
ME
Principal Officer
Stephen Letourneau
Phone
2077818550
Tax Period
2023-10-01 to 2024-09-30

Catholic Charities Maine, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $30.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

State-wide social service agency

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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 $3,701,188
Program Service Revenue $26,721,895
Investment Income $-401,135
Other Revenue $794,569
TOTAL REVENUE $30,816,517

Expense Breakdown

Grants Paid $3,703,312
Salaries & Benefits $18,425,511
Fundraising Expenses $420,345
Program Expenses $30,004,513
Other Expenses $8,880,902
TOTAL EXPENSES $31,009,725

Year-over-Year Comparison

2023 2022 Change
Revenue $30,816,517 $36,480,634 -0.2%
Expenses $31,009,725 $31,284,701 0.0%
Net Income $-193,208 $5,195,933 -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

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Governance

Voting Members
17
Independent Members
17
Employees
584
Volunteers
418

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
10
$334,566
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Most Rev James Ruggieri President 0.80
Officer Director
$0 $0 $0
Marc Caron Diocesan Chaplain 0.80
Officer Director
$0 $0 $0
Jared des Rosiers Chair 0.80
Officer Director
$0 $0 $0
Kim Suttie Vice Chair 0.80
Officer Director
$0 $0 $0
Paula Moses Treasurer 0.80
Officer Director
$0 $0 $0
Cindy Nickless Secretary 0.80
Officer Director
$0 $0 $0
Deacon Darrell Blackwell Director 0.80
Director
$0 $0 $0
Scott Blakeslee Director 0.80
Director
$0 $0 $0
Innocent Binwa Director 0.80
Director
$0 $0 $0
Janet Brackett Director 0.80
Director
$0 $0 $0
Kathy Brown Director 0.80
Director
$0 $0 $0
Deacon Bob Cleveland Director 0.80
Director
$0 $0 $0
Peter Czerwinski Director 0.80
Director
$0 $0 $0
Kathy Dyer Director 0.80
Director
$0 $0 $0
Amy Ford Director 0.80
Director
$0 $0 $0
Victoria B Liwanga Director 0.80
Director
$0 $0 $0
Joseph W Powers Director 0.80
Director
$0 $0 $0
Most Rev Robert Deeley Past President 0.80
Officer Director
$0 $0 $0
Robert Ayotte Past Treasurer 0.80
Officer Director
$0 $0 $0
Steven Costello Past Director 0.80
Director
$0 $0 $0
Bill Flagg Past Director 0.80
Director
$0 $0 $0
Lauren Moody Past Director 0.80
Director
$0 $0 $0
Fr Frank Morin Past Director 0.80
Director
$0 $0 $0
Sr Patricia Pora RSM Past Director 0.80
Director
$0 $0 $0
Nick F Rico PE Past Director 0.80
Director
$0 $0 $0
Stephen Letourneau CEO 40.00
Officer
$162,375 $31,717 $194,092
Reed Westgate CFO 40.00
Officer
$107,326 $33,148 $140,474
Jeffrey Tollie Tiner Chief Program Officer 40.00
Highest
$106,495 $20,759 $127,254
Alyssa J Gilberti-Perkins Chief Compliance Officer 40.00
Highest
$101,540 $22,210 $123,750
Meredith L Davis-Pound Dentist 30.00
Highest
$132,812 $2,545 $135,357
Florence S Edwards Dentist 30.00
Highest
$115,230 $23,904 $139,134
Adriana Maria Parra Barillas Orthodontist 30.00
Highest
$182,580 $9,228 $191,808
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 $30,816,517 $31,009,725 $22,365,257 $-193,208
2023 $36,480,634 $31,284,701 $20,173,749 $5,195,933
2022 $26,893,021 $26,699,762 $13,981,504 $193,259
2021 $26,102,567 $25,543,365 $14,668,841 $559,202
2020 $26,061,301 $24,001,246 $13,195,134 $2,060,055
2019 $25,999,558 $25,592,581 $12,429,822 $406,977
2018 $26,345,739 $25,828,769 $12,663,430 $516,970
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