Saco, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Southern Maine Planning and Development Commission, founded in 1981, is a community nonprofit in the Unknown sector that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $1.2M, a strong 25% operating margin.
Founded in 1964 in response to an identified need for a coordinated effort for economic development and resource management, SMPDC has been conducting economic development, housing, and water quality planning and providing technical assistance to the municipalities in the region for over forty years.
Regional Planning Programs - Assist in preparing plans to promote the health, safety, education and general welfare of the area's residents.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,709,448 | $5,853,569 | -0.2% |
| Expenses | $3,513,287 | $2,572,807 | +0.4% |
| Net Income | $1,196,161 | $3,280,762 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jan Williams | Vice Chair | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Osterrieder | Committee Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kendra Amaral | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Katie Haley | Committee Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Keith McBride | Chair | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karla Bergeron | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Tracey Desjardins | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Marybeth Gilbert | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Erin Moriarty | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Brian Phinney | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Keith Trefethen | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Justin Chenette | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Lindsay Gagne | Committee Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Paul Schumacher | Executive Director | 40.00 |
Officer
|
$78,375 | $25,060 | $103,435 |
| Stephanie M Carver | Executive Director | 40.00 |
Officer
|
$120,059 | $8,803 | $128,862 |
| Randall Davis | Finance Director | 40.00 |
Highest
|
$113,154 | $0 | $113,154 |
| James Rather | Strategic Initiatives Direct | 40.00 |
Highest
|
$107,000 | $0 | $107,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,709,448 | $3,513,287 | $14,564,363 | $1,196,161 |
| 2024 | $5,853,569 | $2,572,807 | $13,914,242 | $3,280,762 |
| 2023 | $4,146,456 | $2,455,303 | $10,284,655 | $1,691,153 |
| 2022 | $7,577,055 | $5,988,566 | $8,746,631 | $1,588,489 |
| 2021 | $43,559,874 | $42,733,094 | $7,392,568 | $826,780 |
| 2020 | $2,089,168 | $1,739,640 | $6,099,057 | $349,528 |
| 2019 | $1,604,383 | $1,343,261 | $5,681,628 | $261,122 |
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