DOWNEAST COMMUNITY PARTNERS INC (EIN 010288757) - 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

1970

Legal Domicile

Principal Officer

ROTA KNOTT

Phone

2076642424

Tax Period

2022-10-01 to 2023-09-30

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.

Mission

DOWNEAST COMMUNITY PARTNERS' MISSION IS TO IMPROVE THE QUALITY OF LIFE AND REDUCE THE IMPACT OF POVERTY IN DOWNEAST COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,913,184

Program Service Revenue $1,970,791

Investment Income $262,229

Other Revenue $129,790

TOTAL REVENUE $14,275,994

Expense Breakdown

Grants Paid $2,713,167

Salaries & Benefits $7,538,605

Fundraising Expenses $32,866

Program Expenses $12,977,588

Other Expenses $4,332,246

TOTAL EXPENSES $14,584,018

Year-over-Year Comparison

	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%

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

220

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

$168,135

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

DOWNEAST COMMUNITY PARTNERS INC