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.
To promote health, safety and education through planning activities with member municipalities and counties.
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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