MAINE COALITION TO END DOMESTIC VIOLENCE (EIN 010359180) - 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

1977

Legal Domicile

Principal Officer

FRANCINE GARLAND STARK

Phone

2074308334

Tax Period

2023-10-01 to 2024-09-30

MAINE COALITION TO END DOMESTIC VIOLENCE, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2023.

Mission

THE MAINE COALITION TO END DOMESTIC VIOLENCE (MCEDV) MOBILIZES COLLABORATIVE COMMUNITY ACTION WITH AND ON BEHALF OF A STATEWIDE NETWORK OF DOMESTIC VIOLENCE RESOURCE CENTERS TO ENSURE THAT ALL PEOPLE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE IN MAINE ARE RESTORED TO SAFETY AND THAT PERPETRATORS ARE HELD ACCOUNTABLE. MCEDV BUILDS PARTNERSHIPS THAT PROMOTE PUBLIC POLICY, EDUCATION, AND SYSTEMS ADVOCACY TO CREATE AND ENCOURAGE A SOCIAL, POLITICAL, AND ECONOMIC ENVIRONMENT THAT FOSTERS COMMUNITIES WHERE THE DIVERSITY, DIGNITY AND CONTRIBUTIONS OF ALL ARE RESPECTED AND CELEBRATED, AND DOMESTIC ABUSE AND VIOLENCE NO LONGER EXIST.

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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 $11,780,035

Program Service Revenue $28,171

Investment Income $997

Other Revenue $0

TOTAL REVENUE $11,809,203

Expense Breakdown

Grants Paid $9,433,365

Salaries & Benefits $1,500,833

Fundraising Expenses $0

Program Expenses $11,552,573

Other Expenses $895,896

TOTAL EXPENSES $11,830,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,809,203	$11,383,132	+0.0%
Expenses	$11,830,094	$11,403,648	+0.0%
Net Income	$-20,891	$-20,516	+0.0%

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

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

$101,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCINE GARLAND STARK	EXECUTIVE DI	40.00	Officer	$101,600	$0	$101,600
MARVIN ELLISON	TREASURER	1.00	Officer Director	$0	$0	$0
VENDEAN VAFIADES ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA FAY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JANE FIELD	BOARD DIRECT	1.00	Director	$0	$0	$0
DARYL FORT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR JUDITH JOSIAH-MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE NORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET ROTUNDO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE SOLA	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLIE WELCH	BOARD MEMBER	1.00	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
2024	$11,809,203	$11,830,094	$2,523,275	$-20,891
2023	$11,383,132	$11,403,648	$3,172,846	$-20,516
2022	$11,452,001	$11,483,485	$3,326,985	$-31,484
2021	$10,941,309	$10,846,769	$3,039,586	$94,540
2020	$9,952,170	$9,949,973	$2,137,682	$2,197
2019	$8,865,666	$8,895,669	$1,176,339	$-30,003
2019	$8,885,477	$8,894,116	$1,103,292	$-8,639
2018	$8,553,731	$8,420,261	$1,376,683	$133,470

MAINE COALITION TO END DOMESTIC VIOLENCE