Western Maine Transportation Services Inc

EIN: 010342356 501(c)(3) Human Services

Auburn, ME

Total Revenue
$6,820,201
Total Expenses
$7,928,095
Total Assets
$8,498,819
Net Assets
$6,691,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
ME
Principal Officer
Michael Burke
Phone
2072376853
Tax Period
2023-10-01 to 2024-09-30

Western Maine Transportation Services Inc, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $7.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

Western Maine Transportation Services was appointed by the Maine DOT to provide public transportation to Androscoggin, Franklin, Oxford counties and the City of Brunswick.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,604,718
Program Service Revenue $3,199,796
Investment Income $1,519
Other Revenue $14,168
TOTAL REVENUE $6,820,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,214,936
Fundraising Expenses $0
Program Expenses $7,476,516
Other Expenses $2,713,159
TOTAL EXPENSES $7,928,095

Year-over-Year Comparison

2023 2022 Change
Revenue $6,820,201 $8,486,225 -0.2%
Expenses $7,928,095 $6,872,397 +0.2%
Net Income $-1,107,894 $1,613,828 -1.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
106
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
4
$120,875
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra Buchanan Executive Director 040.00
Officer
$120,875 $0 $120,875
Kurt Schaub Vice President 000.50
Officer Director
$0 $0 $0
Michael Burke President 000.50
Officer Director
$0 $0 $0
Rhonda Irish Secretary 000.50
Officer Director
$0 $0 $0
Dave Cota Director 000.50
Director
$0 $0 $0
Tom Skolfield Director 000.50
Director
$0 $0 $0
Karen Topp Director 000.50
Director
$0 $0 $0
David Brooks Director 000.50
Director
$0 $0 $0
Ed Barrett Director 000.50
Director
$0 $0 $0
Tom Winsor Director 000.50
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
2024 $6,820,201 $7,928,095 $8,498,819 $-1,107,894
2023 $8,486,225 $6,872,397 $8,989,378 $1,613,828
2022 $7,928,788 $5,798,243 $7,363,134 $2,130,545
2021 $7,097,683 $5,470,413 $4,894,025 $1,627,270
2020 $5,495,890 $4,697,569 $3,837,636 $798,321
2019 $4,257,761 $4,354,029 $2,947,380 $-96,268
2018 $3,989,395 $3,963,870 $3,155,717 $25,525
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