FAMILY PLANNING ASSOCIATION OF MAINE INC (EIN 010317679) - 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

1971

Legal Domicile

Principal Officer

GEORGE HILL

Phone

2076227524

Tax Period

2024-07-01 to 2025-06-30

FAMILY PLANNING ASSOCIATION OF MAINE INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE THAT ALL MAINE PEOPLE HAVE ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE, COMPREHENSIVE SEXUAL HEALTH EDUCATION, AND THE RIGHT TO CONTROL THEIR REPRODUCTIVE LIVES.

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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 $7,973,187

Program Service Revenue $3,698,533

Investment Income $1,220,039

Other Revenue $17,640

TOTAL REVENUE $12,909,399

Expense Breakdown

Grants Paid $1,893,180

Salaries & Benefits $7,017,891

Fundraising Expenses $363,746

Program Expenses $10,754,607

Other Expenses $3,617,568

TOTAL EXPENSES $12,528,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,909,399	$10,614,073	+0.2%
Expenses	$12,528,639	$11,494,464	+0.1%
Net Income	$380,760	$-880,391	-1.4%

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

117

Volunteers

229

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

$560,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA SCHNEIDER	PRESIDENT	8.00	Officer Director	$0	$0	$0
KATHRYN BRANDT	FIRST VICE P	3.00	Officer Director	$0	$0	$0
KATHRYN VEZINA	SECOND VICE	3.00	Officer Director	$0	$0	$0
WHITNEY PARRISH PERRY	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD FARNSWORTH	TREASURER	5.00	Officer Director	$0	$0	$0
LAURA CORDES	DIRECTOR	3.00	Director	$0	$0	$0
GENEVIEVE DOUGHTY	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN J GUERETTE	DIRECTOR	3.00	Director	$0	$0	$0
FOWSIA MUSSE	DIRECTOR	3.00	Director	$0	$0	$0
JEAN ZIMMERMAN	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL POLICAR MD	DIRECTOR	3.00	Director	$0	$0	$0
GEORGE HILL	CHIEF EXEC O	40.00	Officer	$249,506	$35,015	$284,521
EVELYN KIELTYKA	SR VP OF PRO	40.00	Officer	$138,538	$13,349	$151,887
AMY BLACK	VP OF FINANC	40.00	Officer	$100,234	$23,521	$123,755

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	$12,909,399	$12,528,639	$11,597,259	$380,760
2024	$10,614,073	$11,494,464	$11,167,917	$-880,391
2023	$14,203,634	$10,960,865	$11,007,942	$3,242,769
2022	$10,393,350	$9,775,796	$6,845,270	$617,554
2021	$9,615,005	$9,092,729	$7,184,502	$522,276
2020	$8,586,059	$8,802,674	$6,328,543	$-216,615
2019	$9,002,089	$8,678,536	$6,022,729	$323,553
2018	$8,514,620	$8,258,915	$5,827,266	$255,705

FAMILY PLANNING ASSOCIATION OF MAINE INC