MAINE HUMANITIES COUNCIL (EIN 010339295) - 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

1976

Legal Domicile

Principal Officer

SAMAA ABDURRAQIB

Phone

2077735051

Tax Period

2023-11-01 to 2024-10-31

MAINE HUMANITIES COUNCIL, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $929K, a strong 36% operating margin.

Mission

THE MAINE HUMANITIES COUNCIL (THE COUNCIL) IS A NOT-FOR PROFIT CORPORATION THAT IS FUNDED PRIMARILY BY GRANTS FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND CONTRIBUTIONS FROM THE PUBLIC. THE COUNCIL CONDUCTS PUBLIC PROGRAMS IN MAINE THAT USE THE HUMANITIES TO CREATE CONNECTIONS, FOSTER AGENCY, AND INSPIRE INCREASED CIVIC ENGAGEMENT. THE COUNCIL ALSO PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS CONDUCTING PUBLIC HUMANITIES PROGRAMS IN 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,897,420

Program Service Revenue $2,974

Investment Income $696,538

Other Revenue $0

TOTAL REVENUE $2,596,932

Expense Breakdown

Grants Paid $176,632

Salaries & Benefits $958,265

Fundraising Expenses $249,683

Program Expenses $1,227,176

Other Expenses $533,203

TOTAL EXPENSES $1,668,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,596,932	$1,380,902	+0.9%
Expenses	$1,668,100	$1,358,353	+0.2%
Net Income	$928,832	$22,549	+40.2%

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

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

Volunteers

N/A

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

$110,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG FAHY	CHAIR	2.00	Officer Director	$0	$0	$0
PAUL BUCK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JULIE SHEEHAN	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
LUIS MILLONES	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGES BUDAGU MAKOKO	DIRECTOR	1.00	Director	$0	$0	$0
JEAN DEIGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA DUDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAZIE HOUGH	DIRECTOR	1.00	Director	$0	$0	$0
TAM THANH HUYNH	DIRECTOR	1.00	Director	$0	$0	$0
MARGERY IRVINE	DIRECTOR	1.00	Director	$0	$0	$0
ROSALANI MOORE	DIRECTOR	1.00	Director	$0	$0	$0
AMIE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
LISE PELLETIER	DIRECTOR	1.00	Director	$0	$0	$0
AYESHA HALL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LOLAR	DIRECTOR	1.00	Director	$0	$0	$0
NIANG MOUHAMDOUL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDON REAY	DIRECTOR	1.00	Director	$0	$0	$0
SAMAA ABDURRAQIB	EXECUTIVE DIRECTOR	35.00	Officer	$96,739	$13,372	$110,111

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
2024	$2,596,932	$1,668,100	$4,538,634	$928,832
2023	$1,380,902	$1,358,353	$3,615,026	$22,549
2022	$1,686,793	$1,753,735	$3,529,954	$-66,942
2021	$1,537,250	$1,481,377	$4,722,313	$55,873
2020	$1,564,104	$1,633,375	$3,805,973	$-69,271
2019	$1,326,177	$1,322,034	$3,760,735	$4,143
2018	$1,255,833	$1,197,816	$3,535,735	$58,017

MAINE HUMANITIES COUNCIL