MAINE MOTOR TRANSPORT ASSOCIATION

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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

1978

Legal Domicile

Principal Officer

BRIAN PARKE

Phone

2076234128

Tax Period

2024-07-01 to 2025-06-30

MAINE MOTOR TRANSPORT ASSOCIATION, founded in 1978, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Net assets of $12.3M represent 27 months of operating reserves.

Mission

TO PROMOTE THE MOTOR TRANSPORTATION INDUSTRY IN THE STATE OF MAINE AND ELSEWHERE, AND TO PROMOTE THE WELFARE OF ITS MEMBERS.

Program Service Accomplishments

Program 1

MEMBER SERVICES - PROVISION OF GROUP TURNPIKE BILLING FOR MEMBER CONVEINENCE. DRUG TESTING TO PROMOTE INDUSTRY SAFETY.

Program 2

CONVENTIONS & MEETINGS - SEMINARS TO EDUCATE MEMBERS ABOUT INDUSTRY AFFAIRS. DRIVING COMPETITION TO PROMOTE SAFETY.

Program 3

PUBLICATIONS - E-NEWSLETTER AND MAGAZINE TO PROVIDE MEMBERS WITH INDUSTRY INFORMATION AND CURRENT DEVELOPMENTS.

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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 $375,242

Program Service Revenue $3,987,854

Investment Income $392,851

Other Revenue $662,725

TOTAL REVENUE $5,418,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,570

Fundraising Expenses $0

Other Expenses $4,518,452

TOTAL EXPENSES $5,331,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,418,672	$5,150,290	+0.1%
Expenses	$5,331,022	$5,149,833	+0.0%
Net Income	$87,650	$457	+190.8%

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

N/A

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

$255,930

Total Directors

Key Employees

$201,783

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA DEMMONS	CHAIRWOMAN, STATE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCUS SIBLEY	VICE CHAIRMAN, ALTERNATE STATE VP	1.00	Officer Director	$0	$0	$0
DUANE GRAVES	TREASURER, BUDGET COMMITTEE	2.00	Officer Director	$0	$0	$0
MARK CHAMBERLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN BOUCHARD	LIFETIME DIRECTOR	1.00	Director	$0	$0	$0
JEFF BOUCHARD	LIFETIME DIRECTOR	2.00	Director	$0	$0	$0
BRIAN BOULET	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CASTONGUAY	DIRECTOR	1.00	Director	$0	$0	$0
KENNY CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
GARY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
MARK GIUFFRE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HALLOWELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN KILLORY	DIRECTOR	1.00	Director	$0	$0	$0
VICKI KIMBALL	SPECIAL EVENTS COMMITTEE	1.00	Director	$0	$0	$0
JOHN LIGHTBODY	LIFETIME DIRECTOR	1.00	Director	$0	$0	$0
JENNY LOVERING	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MACOMBER	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCCURDY	LIFETIME DIRECTOR	1.00	Director	$0	$0	$0
COLIN MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PARKE	LIFETIME DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PHINNEY	DIRECTOR	1.00	Director	$0	$0	$0
BARRY POTTLE	LIFETIME DIRECTOR	1.00	Director	$0	$0	$0
DAN SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD THAYER	DIRECTOR	1.00	Director	$0	$0	$0
EDMUND THERRIEN	LIFETIME DIRECTOR	1.00	Director	$0	$0	$0
TIM WALTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WATSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PARKE	PRESIDENT	60.00	Officer	$248,160	$7,770	$255,930
TIM DOYLE	VICE PRESIDENT	40.00	Key Emp	$193,660	$8,123	$201,783

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	$5,418,672	$5,331,022	$13,485,968	$87,650
2024	$5,150,290	$5,149,833	$12,067,294	$457
2023	$5,615,436	$5,318,381	$10,341,951	$297,055
2022	$5,668,651	$5,527,437	$8,785,601	$141,214
2021	$5,652,122	$5,254,800	$9,932,012	$397,322
2020	$6,150,525	$5,630,576	$7,258,257	$519,949
2019	$6,382,553	$5,946,389	$6,561,647	$436,164
2018	$6,690,675	$5,986,426	$5,834,547	$704,249