Maine Youth Camping Foundation D/B/A Maine Summer Camps

EIN: 010380077 501(c)(3) Recreation & Sports

Portland, ME

Total Revenue
$428,518
Total Expenses
$435,918
Total Assets
$651,237
Net Assets
$527,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
ME
Principal Officer
LUCY NORVELL
Phone
2075189557
Tax Period
2024-07-01 to 2025-06-30

Maine Youth Camping Foundation D/B/A Maine Summer Camps, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $429K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

To support and promote meaningful developmental, educational, environmental, and recreational experiences for children by engaging in activities that enhance the quality and effectiveness of Maine's youth camps.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $335,676
Program Service Revenue $49,239
Investment Income $15,914
Other Revenue $27,689
TOTAL REVENUE $428,518

Expense Breakdown

Grants Paid $102,604
Salaries & Benefits $160,253
Fundraising Expenses $0
Program Expenses $348,772
Other Expenses $173,061
TOTAL EXPENSES $435,918

Year-over-Year Comparison

2024 2023 Change
Revenue $428,518 $358,401 +0.2%
Expenses $435,918 $384,807 +0.1%
Net Income $-7,400 $-26,406 -0.7%
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

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Governance

Voting Members
23
Independent Members
23
Employees
15
Volunteers
110

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
6
$80,953
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terri Mulks President 3.50
Officer Director
$0 $0 $0
Matt Pines Past President 3.50
Officer Director
$0 $0 $0
Karen Malm Vice President 1.00
Officer Director
$0 $0 $0
Fritz Seving Treasurer 0.50
Officer Director
$0 $0 $0
Matt Cornish Secretary 1.00
Officer Director
$0 $0 $0
Garth Altenburg Board Member 0.00
Director
$0 $0 $0
Steven Bernstein Board Member 0.00
Director
$0 $0 $0
Laura Jo Cunningham Board Member 0.00
Director
$0 $0 $0
Jessica Decke Board Member 0.00
Director
$0 $0 $0
Richard Deering Board Member 0.00
Director
$0 $0 $0
Mike Douglass Board Member 0.00
Director
$0 $0 $0
Beigette Gill Board Member 0.00
Director
$0 $0 $0
Macy Galvan Board Member 0.00
Director
$0 $0 $0
Josh Holland Board Member 0.00
Director
$0 $0 $0
Alex Martone-Jackson Board Member 0.00
Director
$0 $0 $0
Kathy Jonas Board Member 0.00
Director
$0 $0 $0
Peter Kassen Board Member 0.00
Director
$0 $0 $0
Mark Lipof Board Member 0.00
Director
$0 $0 $0
Laura Ordway Board Member 0.00
Director
$0 $0 $0
Catriona Sagster Board Member 0.00
Director
$0 $0 $0
Dave Schiff Board Member 0.00
Director
$0 $0 $0
Arleen Shepherd Board Member 0.00
Director
$0 $0 $0
Lisa Tripler Board Member 0.00
Director
$0 $0 $0
Lucy Norvell Executive Director 30.00
Officer
$80,953 $0 $80,953
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 $428,518 $435,918 $651,237 $-7,400
2024 $358,401 $384,807 $643,416 $-26,406
2023 $364,753 $380,592 $475,185 $-15,839
2022 $242,997 $230,710 $519,454 $12,287
2021 $200,380 $214,954 $512,664 $-14,574
2020 $288,821 $237,963 $462,768 $50,858
2019 $247,860 $227,197 $517,474 $20,663
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