MAINE ENVIRONMENTAL EDUCATION ASSOCIATION (EIN 010383590) - Form 990 Financial Analysis & Trantor Score

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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

1982

Principal Officer

OLIVIA GRISET

Phone

2072326964

Tax Period

2023-01-01 to 2023-12-31

MAINE ENVIRONMENTAL EDUCATION ASSOCIATION, founded in 1982, is a small nonprofit that reported $807K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MAINE ENVIRONMENTAL EDUCATION ASSOCIATION ENHANCES AND AMPLIFIES THE EFFORTS OF INDIVIDUALS AND ORGANIZATIONS BUILDING ENVIRONMENTAL AWARENESS, APPRECIATION, UNDERSTANDING AND ACTION IN MAINE.

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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 $744,793

Program Service Revenue $58,881

Investment Income $3,776

Other Revenue $0

TOTAL REVENUE $807,450

Expense Breakdown

Grants Paid $153,973

Salaries & Benefits $481,722

Fundraising Expenses $11,965

Program Expenses $526,503

Other Expenses $184,587

TOTAL EXPENSES $820,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,450	$737,793	+0.1%
Expenses	$820,282	$760,939	+0.1%
Net Income	$-12,832	$-23,146	-0.4%

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

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

$67,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA GRISET	EXECUTIVE DI	40.00	Officer	$61,422	$5,629	$67,051
VANESSA BERRY	BOARD SECRET	0.75	Officer Director	$0	$0	$0
ALEXANDRA BRASILLI	DIRECTOR	0.75	Director	$0	$0	$0
KATIE COPPENS	DIRECTOR	0.75	Director	$0	$0	$0
HADLEY COURAUD	DIRECTOR	0.75	Director	$0	$0	$0
LAURA CRAVERS-ROGERS	DIRECTOR	0.75	Director	$0	$0	$0
ALEXANDRA GRINDLE	BOARD TREASU	0.75	Officer Director	$0	$0	$0
STEFAN JACKSON	DIRECTOR	0.75	Director	$0	$0	$0
JENNIFER PAGE	BOARD PRESID	0.75	Officer Director	$0	$0	$0
LINDA WOODARD	DIRECTOR	0.75	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
2024	No data	No data	No data	No data
2023	$807,450	$820,282	$505,989	$-12,832
2022	$737,793	$760,939	$494,315	$-23,146
2021	$720,165	$591,925	$460,624	$128,240
2020	$468,402	$282,517	$330,829	$185,885

MAINE ENVIRONMENTAL EDUCATION ASSOCIATION