GULF OF MAINE MARINE EDUCATION ASSOCIATION

EIN: 010412164 501(c)(3) Education

PORTSMOUTH, NH

Total Revenue
$226,915
Total Expenses
$167,561
Total Assets
$80,777
Net Assets
$80,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
ME
Principal Officer
SARA L ELLIS
Phone
2072813541
Tax Period
2018-10-01 to 2019-09-30

GULF OF MAINE MARINE EDUCATION ASSOCIATION, founded in 1985, is a small nonprofit in the Education sector that reported $227K in total revenue in fiscal year 2018. Revenue surged 15485% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 26% operating margin.

Mission

GOMMEA IS A REGIONAL NETWORK OF EDUCATORS, SCIENTISTS, AND ORGANIZATIONS. OUR MISSION IS TO PROVIDE EDUCATIONAL AND EXPERIENTIAL RESOURCES THAT CONNECT OUR MEMBERS TO THE GULF OF MAINE.

Program Service Accomplishments

Program 1
Expenses: $2,379 Revenue: $2,065

ANNUAL MEETING, OCTOBER 2018

Program 2
Expenses: $165,182 Revenue: $117,350

NMEA 19, JULY 21-25, 2019

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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 (2018)

Revenue Breakdown

Contributions & Grants $107,500
Program Service Revenue $119,097
Investment Income $318
Other Revenue $0
TOTAL REVENUE $226,915

Expense Breakdown

Grants Paid $1,187
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $167,561
Other Expenses $166,374
TOTAL EXPENSES $167,561

Year-over-Year Comparison

2018 2017 Change
Revenue $226,915 $1,456 +154.8%
Expenses $167,561 $1,657 +100.1%
Net Income $59,354 $-201 -296.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
80

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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN KENNEDY PRESIDENT 6.00
Officer Director
$0 $0 $0
DEB DEBIEGUN PRESIDENT ELECT 4.00
Director
$0 $0 $0
SARA ELLIS TREASURER 5.00
Officer Director
$0 $0 $0
ELISSA KOSKELA SECRETARY 5.00
Officer Director
$0 $0 $0
MIKE DOHERTY BOARD MEMBER 2.00
Director
$0 $0 $0
TARA HICKS-JOHNSON BOARD MEMBER 3.00
Director
$0 $0 $0
ANNELIESE PUGH BOARD MEMBER, MEMBERSHIP 3.00
Director
$0 $0 $0
ANN REID BOARD MEMBER 2.00
Director
$0 $0 $0
THOM SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
CASSIE STYMIEST BOARD MEMBER, NEWSLETTER, WEBSITE 5.00
Director
$0 $0 $0
RICHARD BALDWIN BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM BAUKUS PAST PRESIDENT 2.00
Director
$0 $0 $0
KATIE FLAVIN BOARD MEMBER 2.00
Director
$0 $0 $0
BEN FLYNN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID GUAY BOARD MEMBER 2.00
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
2019 $226,915 $167,561 $80,777 $59,354
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