MAINE WRITERS AND PUBLISHERS ALLIAN

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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

Principal Officer

JIM KROSSCHELL

Phone

2072288263

Tax Period

2023-01-01 to 2023-12-31

MAINE WRITERS AND PUBLISHERS ALLIAN, founded in 1975, is a small nonprofit that reported $375K in total revenue in fiscal year 2023. Expenses of $422K exceeded revenue, resulting in a 12% operating deficit.

Mission

MAINE WRITERS AND PUBLISHERS ALLIANCE SUPPORTS MAINE WRITERS AND PUBLISHERS BY PROVIDING WORKSHOPS, PROFESSIONAL DEVELOPMENT AND AWARDS TO HIGH SCHOOL WRITING STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $329,909

PROMOTING THE APPRECIATION OF MAINE LITERATURE, CREATING A NETWORK OF AND FOR WRITERS, READERS, AND PUBLISHERS, AND PROVIDING WORKSHOPS AND OTHER OPPORTUNITIES FOR WRITERS TO IMPROVE THEIR SKILLS.

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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 $190,016

Program Service Revenue $185,360

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,376

Expense Breakdown

Grants Paid $22,207

Salaries & Benefits $237,694

Fundraising Expenses $27,900

Program Expenses $352,299

Other Expenses $162,146

TOTAL EXPENSES $422,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,376	$374,924	+0.0%
Expenses	$422,047	$430,224	0.0%
Net Income	$-46,671	$-55,300	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM KROSSCHELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
EDITE KROLL	TRUSTEE	N/A	Director	$0	$0	$0
TOM KROON	TREASURER	N/A	Officer Director	$0	$0	$0
CANDACE KARU	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHELSEA CONABOY BYUN	SECRETARY	N/A	Officer Director	$0	$0	$0
RACHEL CONTRENI FLYNN	TRUSTEE	N/A	Director	$0	$0	$0
ALANA DAO	TRUSTEE	N/A	Director	$0	$0	$0
JENNIFER R JACOBSON	TRUSTEE	N/A	Director	$0	$0	$0
KATHRYN J OLMSTEAD	TRUSTEE	N/A	Director	$0	$0	$0
KIMBERLY RIDLEY	TRUSTEE	N/A	Director	$0	$0	$0
ROBIN TALBOT	TRUSTEE	N/A	Director	$0	$0	$0
PHUC TRAN	TRUSTEE	N/A	Director	$0	$0	$0
BRUCE WILLARD	TRUSTEE	N/A	Director	$0	$0	$0
ZAHIR JANMOHAMED	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN KEVIN	TRUSTEE	N/A	Director	$0	$0	$0
MIHKU PAUL	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA ROSS	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$375,376	$422,047	$79,186	$-46,671
2022	$374,924	$430,224	$125,857	$-55,300
2021	$299,360	$280,545	$182,962	$18,815
2020	$271,186	$254,279	$164,012	$16,907
2019	$281,693	$275,123	$109,942	$6,570
2018	$230,761	$226,478	$102,940	$4,283