ELLSWORTH, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOWNEAST COMMUNITY PARTNERS INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $14.3M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring.
DOWNEAST COMMUNITY PARTNERS' MISSION IS TO IMPROVE THE QUALITY OF LIFE AND REDUCE THE IMPACT OF POVERTY IN DOWNEAST COMMUNITIES.
TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND OTHER LOW INCOME INDIVIDUALS THROUGHOUT THE SERVICE AREA OF WASHINGTON AND HANCOCK COUNTIES.
EARLY CARE AND EDUCATION HEAD START - A FREE PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 YEARS UNTIL ELIGIBLE FOR KINDERGARTEN. IT IS FUNDED THROUGH THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF)...
EARLY CARE AND EDUCATION HEAD START - A FREE PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 YEARS UNTIL ELIGIBLE FOR KINDERGARTEN. IT IS FUNDED THROUGH THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF HEAD START AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. GRANTEES ARE EXPECTED TO RAISE 20% OF THE COST OF THE PROGRAM THROUGH LOCAL CONTRIBUTIONS OF CASH OR IN-KIND GOODS AND SERVICES. THE FEDERAL PROGRAM TARGETS CHILDREN LIVIING AT OR BELOW THE FEDERAL POVERTY RATE BUT ALLOWS ENROLLMENT OF CHILDREN FROM OTHER INCOME LEVELS UNDER THE STRICT GUIDELINES. AT LEAST 10% OF CHILDREN ENROLLED MUST HAVE A DIAGNOSED DISABILITY. EARLY HEAD START - A PROGRAM FOR INFANTS AND TODDLERS UNTIL AGE 3 AND IS ALSO FUNDED THROUGH ACF. DOWNEAST COMMUNITY PARTNERS RECEIVES EARLY HEAD START FUNDING THROUGH A CONTRACT WITH THE STATE OF MAINE. ELIGIBILITY GUIDELINES ARE THE SAME AS THE HEAD START PROGRAM. CHILD CARE - DCP OFFERS CHILD CARE SERVICES THROUGH A FEE FOR SERVICE BASIS. WE ACCEPT STATE SUBSIDIES FROM PARENTS WHO ARE ELIGIBLE. WE ALSO OFFER A SLIDING FEE SCALE BASED ON A FAMILY'S INCOME. REGARDLESS OF FUNDING SOURCE, ALL CHILDREN ENROLLED IN DCP'S CENTER-BASED PROGRAMS ARE OFFERED THE COMPREHENSIVE SERVICES ASSOCIATED WITH HEAD START.
HOUSING AND ENERGY SERVICES - PROVIDE LOW INCOME HOUSING WEATHERIZATION AND HEATING ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AS WELL AS OTHER AFFORDABLE HOUSING ASSISTANCE PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $14,275,994 | $19,971,610 | -0.3% |
| Expenses | $14,584,018 | $20,009,838 | -0.3% |
| Net Income | $-308,024 | $-38,228 | +7.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REBECCA PALMER | EXECUTIVE DI | 40.00 |
Officer
|
$116,991 | $16,817 | $133,808 |
| KRIS FRANKLIN | FINANCE DIRE | 40.00 |
Officer
|
$19,724 | $14,603 | $34,327 |
| MARTHA BEATHEM | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA BREWER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA CLARK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BETSY FITZGERALD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WAYNE HANSCOM | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN HARRIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RON KING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WALTER KUMIEGA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GRANT LEE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICHOLAS MACDONALD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLEY MARTIN-BERRY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REP ANNE PERRY | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCIA ROGERS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES RUDELITCH | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR LORI SCHNEIDERS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RUTH SOUSA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN THOMAS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN A WOMBACHER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $14,275,994 | $14,584,018 | $13,818,288 | $-308,024 |
| 2022 | $19,971,610 | $20,009,838 | $10,806,459 | $-38,228 |
| 2021 | $17,458,657 | $16,378,123 | $13,823,236 | $1,080,534 |
| 2020 | $12,290,838 | $11,902,146 | $10,376,222 | $388,692 |
| 2019 | $10,315,391 | $10,455,401 | $9,342,282 | $-140,010 |
Compare DOWNEAST COMMUNITY PARTNERS INC with other nonprofits in Maine and across the country.