THE THEATER AT MONMOUTH

EIN: 010287022 501(c)(3) Arts, Culture & Humanities

MONMOUTH, ME

Total Revenue
$489,959
Total Expenses
$569,257
Total Assets
$1,080,272
Net Assets
$1,046,935
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
ME
Principal Officer
DAWN MCANDREWS
Phone
2079332952
Tax Period
2025-01-01 to 2025-12-31

THE THEATER AT MONMOUTH, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $490K in total revenue in fiscal year 2025. Expenses of $569K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THEATER AT MONMOUTH IS TO PRESENT INNOVATIVE APPROACHES TO SHAKESPEARE AND OTHER CLASSIC PLAYS THROUGH PROFESSIONAL PRODUCTIONS THAT ENRICH THE LIVES OF PEOPLE THROUGHOUT THE STATE OF MAINE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $253,997
Program Service Revenue $234,736
Investment Income $-312
Other Revenue $1,538
TOTAL REVENUE $489,959

Expense Breakdown

Grants Paid $0
Salaries & Benefits $375,817
Fundraising Expenses $21,304
Program Expenses $436,562
Other Expenses $193,440
TOTAL EXPENSES $569,257

Year-over-Year Comparison

2025 2024 Change
Revenue $489,959 $515,485 0.0%
Expenses $569,257 $579,243 0.0%
Net Income $-79,298 $-63,758 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
38
Volunteers
25

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
5
$66,300
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN DUMAIS VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
JOEL JOHNSON TRUSTEE 1.50
Director
$0 $0 $0
ZACHARY NGUYEN TREASURER 1.50
Officer Director
$0 $0 $0
AUSTIN WATTS TRUSTEE 1.50
Director
$0 $0 $0
ZACHARY NICHOLS PRESIDENT 2.50
Officer Director
$0 $0 $0
RACHEL MERRIAM TRUSTEE 1.50
Director
$0 $0 $0
ROBERT KELLERMAN TRUSTEE 1.50
Director
$0 $0 $0
ADAM MOODY TRUSTEE 1.50
Director
$0 $0 $0
NOLAN M THOMPSON SECRETARY 1.50
Officer Director
$0 $0 $0
DAVE HECKMAN BOARD MEMBER EMERITUS 1.50
Director
$0 $0 $0
ANNA BOUCHER TRUSTEE 1.50
Director
$0 $0 $0
SARAH WILLIAMSON TRUSTEE 1.50
Director
$0 $0 $0
DAWN MCANDREWS PRODUCING ARTISTIC DIR. 40.00
Officer
$66,300 $0 $66,300
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 $489,959 $569,257 $1,080,272 $-79,298
2024 $515,485 $579,243 $1,140,813 $-63,758
2023 $470,270 $576,630 $1,209,171 $-106,360
2022 $458,729 $616,714 $1,320,073 $-157,985
2021 $639,652 $533,042 $1,472,407 $106,610
2020 $355,942 $276,766 $1,399,060 $79,176
2019 $668,964 $579,299 $1,337,394 $89,665
2018 $557,419 $537,636 $1,267,148 $19,783
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