Washington County Council of Governments

EIN: 010321367 501(c)(3)

Calais, ME

Total Revenue
$260,699
Total Expenses
$259,949
Total Assets
$133,016
Net Assets
$32,045
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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
1975
Legal Domicile
ME
Principal Officer
Betsy Fitzgerald
Phone
2074540465
Tax Period
2019-10-01 to 2020-09-30

Washington County Council of Governments, founded in 1975, is a small nonprofit that reported $261K in total revenue in fiscal year 2019.

Mission

The Washington Council of Governments WCCOG is a municipal membership organization that delivers a wide range of customized planning, advisory and resource development services to Washington County 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $260,419
Program Service Revenue $0
Investment Income $22
Other Revenue $258
TOTAL REVENUE $260,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,298
Fundraising Expenses $0
Program Expenses $193,549
Other Expenses $51,593
TOTAL EXPENSES $259,949

Year-over-Year Comparison

2019 2018 Change
Revenue $260,699 $260,699 N/A
Expenses $259,949 $259,949 N/A
Net Income $750 $750 N/A
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
68
Independent Members
68
Employees
N/A
Volunteers
68

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
3
$0
Total Directors
66
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betsy Fitzgerald President 002.00
Officer Director
$0 $0 $0
Lewis Pinkham Vice President 002.00
Officer Director
$0 $0 $0
Jim Porter Treasurer 002.00
Officer Director
$0 $0 $0
Tim Call General Assembly Member 002.00
Director
$0 $0 $0
Chris Loughlin General Assembly Member 002.00
Director
$0 $0 $0
Clara Smith General Assembly Member 002.00
Director
$0 $0 $0
Eugene Smith General Assembly Member 002.00
Director
$0 $0 $0
Debra Pollard General Assembly Member 002.00
Director
$0 $0 $0
Neil Butler General Assembly Member 002.00
Director
$0 $0 $0
Billy Howard General Assembly Member 002.00
Director
$0 $0 $0
Ernest James General Assembly Member 002.00
Director
$0 $0 $0
Nancy Fennell General Assembly Member 002.00
Director
$0 $0 $0
Mary Young General Assembly Member 002.00
Director
$0 $0 $0
Harry Beal General Assembly Member 002.00
Director
$0 $0 $0
JoAnne Champney General Assembly Member 002.00
Director
$0 $0 $0
Tony Santiago General Assembly Member 002.00
Director
$0 $0 $0
Joseph Bragg General Assembly Member 002.00
Director
$0 $0 $0
Brenda Gove General Assembly Member 002.00
Director
$0 $0 $0
John Viselli General Assembly Member 002.00
Director
$0 $0 $0
Coburn Wallace General Assembly Member 002.00
Director
$0 $0 $0
Susan Wallace General Assembly Member 002.00
Director
$0 $0 $0
David Glidden General Assembly Member 002.00
Director
$0 $0 $0
Mark McGuire Sr General Assembly Member 002.00
Director
$0 $0 $0
William Kinter General Assembly Member 002.00
Director
$0 $0 $0
Cynthia Gay General Assembly Member 002.00
Director
$0 $0 $0
Kenneth Davis General Assembly Member 002.00
Director
$0 $0 $0
Gilbert Murphy General Assembly Member 002.00
Director
$0 $0 $0
Raymond Phillips General Assembly Member 002.00
Director
$0 $0 $0
Elaine Abbot General Assembly Member 002.00
Director
$0 $0 $0
Elaine Brown General Assembly Member 002.00
Director
$0 $0 $0
Roxanna Montague General Assembly Member 002.00
Director
$0 $0 $0
Mike Plummer General Assembly Member 002.00
Director
$0 $0 $0
Glendon Carter General Assembly Member 002.00
Director
$0 $0 $0
Michael Schoppee General Assembly Member 002.00
Director
$0 $0 $0
Wendy L Schoppee General Assembly Member 002.00
Director
$0 $0 $0
Renee Gray General Assembly Member 002.00
Director
$0 $0 $0
Bill Kitchen General Assembly Member 002.00
Director
$0 $0 $0
Harry Fish General Assembly Member 002.00
Director
$0 $0 $0
William Milliken General Assembly Member 002.00
Director
$0 $0 $0
Rachel Rubeor General Assembly Member 002.00
Director
$0 $0 $0
Christine Therrien General Assembly Member 002.00
Director
$0 $0 $0
Brian Smith General Assembly Member 002.00
Director
$0 $0 $0
Marcia Hayward General Assembly Member 002.00
Director
$0 $0 $0
Wayde Carter General Assembly Member 002.00
Director
$0 $0 $0
Bob Whitman General Assembly Member 002.00
Director
$0 $0 $0
Morna Bell General Assembly Member 002.00
Director
$0 $0 $0
Milan Jamieson General Assembly Member 002.00
Director
$0 $0 $0
Janice Scanlon General Assembly Member 002.00
Director
$0 $0 $0
Scott MacNichol General Assembly Member 002.00
Director
$0 $0 $0
Karen Raye General Assembly Member 002.00
Director
$0 $0 $0
Scott Carle General Assembly Member 002.00
Director
$0 $0 $0
Doreen Wallace General Assembly Member 002.00
Director
$0 $0 $0
Lisa M Hanscom General Assembly Member 002.00
Director
$0 $0 $0
Wayne Hanscom General Assembly Member 002.00
Director
$0 $0 $0
Mary ALice Look General Assembly Member 002.00
Director
$0 $0 $0
Janice Bronson General Assembly Member 002.00
Director
$0 $0 $0
Brenda Emery General Assembly Member 002.00
Director
$0 $0 $0
Judy Spencer General Assembly Member 002.00
Director
$0 $0 $0
Dean Preston General Assembly Member 002.00
Director
$0 $0 $0
Jennifer Peters General Assembly Member 002.00
Director
$0 $0 $0
Chris Gardner General Assembly Member 002.00
Director
$0 $0 $0
Art Tatangelo General Assembly Member 002.00
Director
$0 $0 $0
Newell Lewey General Assembly Member 002.00
Director
$0 $0 $0
Dana Plansowes General Assembly Member 002.00
Director
$0 $0 $0
Matt Dana II General Assembly Member 002.00
Director
$0 $0 $0
Bob Tyler General Assembly Member 002.00
Director
$0 $0 $0
Judy Cooper East Executive Director 002.00
Key Emp
$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
2020 $260,699 $259,949 $133,016 $750
2019 $260,699 $259,949 $133,691 $750
2018 $221,674 $218,711 $117,527 $2,963
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