FRANNIE PEABODY CENTER

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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

1986

Legal Domicile

Principal Officer

LORENA DELCOURT

Phone

2077746877

Tax Period

2024-01-01 to 2024-12-31

FRANNIE PEABODY CENTER, founded in 1986, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 54% operating margin.

Mission

EMPOWERING AND SUPPORTING PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS IN MAINE THROUGH INTEGRATIVE CARE, EDUCATION, ADVOCACY, AND PREVENTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $725,819 Revenue: $121,950

CASE MANAGEMENT: FRANNIE PEABODY CENTER (FPC) SERVES HALF OF ALL MAINERS LIVING WITH HIV/AIDS WHO RECEIVE CASE MANAGEMENT SERVICES. FPC SERVES THOSE IN CUMBERLAND, YORK AND ANDROSCOGGIN COUNTIES...

CASE MANAGEMENT: FRANNIE PEABODY CENTER (FPC) SERVES HALF OF ALL MAINERS LIVING WITH HIV/AIDS WHO RECEIVE CASE MANAGEMENT SERVICES. FPC SERVES THOSE IN CUMBERLAND, YORK AND ANDROSCOGGIN COUNTIES, PROVIDING REFERRALS AND ADVOCACY TO MEET THE MEDICAL, PSYCHOLOGICAL, LEGAL AND PHYSICAL NEEDS OF CLIENTS. FPC ALSO ASSISTS WITH PAYMENTS FOR MEDICATIONS, DENTAL CARE, EYEGLASSES, NUTRITION AND FACILITATES A CLIENT SUPPORT GROUP.

Program 2

Expenses: $1,196,949 Revenue: $201,108

HOUSING: FRANNIE PEABODY CENTER IS COMMITTED TO MEETING THE HOUSING AND RESIDENTIAL NEEDS OF PEOPLE LIVING WITH HIV/AIDS IN MAINE. HAVEN, FPC'S STATEWIDE HOUSING ASSISTANCE PROGRAM, PROVIDES...

HOUSING: FRANNIE PEABODY CENTER IS COMMITTED TO MEETING THE HOUSING AND RESIDENTIAL NEEDS OF PEOPLE LIVING WITH HIV/AIDS IN MAINE. HAVEN, FPC'S STATEWIDE HOUSING ASSISTANCE PROGRAM, PROVIDES TENANT-BASED SUBSIDIES AND SHORT-TERM RENT, MORTGAGE AND UTILITY PAYMENT ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS.

Program 3

Expenses: $173,819 Revenue: $29,205

PREVENTION: FRANNIE PEABODY CENTER'S HIV PREVENTION AND EDUCATION PROGRAMS FOCUS ON TARGETED OUTREACH AND RECRUITMENT, REFERRALS TO TESTING, LINKAGES TO SUPPORT SERVICES AND MEDICAL CARE, PARTNER...

PREVENTION: FRANNIE PEABODY CENTER'S HIV PREVENTION AND EDUCATION PROGRAMS FOCUS ON TARGETED OUTREACH AND RECRUITMENT, REFERRALS TO TESTING, LINKAGES TO SUPPORT SERVICES AND MEDICAL CARE, PARTNER COUNSELING AND REFERRAL SERVICES AND LOW BARRIER ANONYMOUS RAPID HIV AND HCV TESTING. PEER SUPPORT: FPC OFFERS A WEEKLY PEER SUPPORT GROUP FACILITATED BY TWO FPC CASE MANAGERS THAT PROVIDES A CONFIDENTIAL AND SAFE SPACE TO LEARN AND PROCESS EXPERIENCES IN A SUPPORTIVE ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,980,706

Program Service Revenue $352,263

Investment Income $99,378

Other Revenue $86,910

TOTAL REVENUE $5,519,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,193

Fundraising Expenses $135,149

Program Expenses $2,096,587

Other Expenses $1,454,565

TOTAL EXPENSES $2,519,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,519,257	$3,966,156	+0.4%
Expenses	$2,519,758	$2,351,124	+0.1%
Net Income	$2,999,499	$1,615,032	+0.9%

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

$216,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BURKHARDT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIMMY LUCIBELLO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAUL ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MCDONALD	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK AFTHIM	DIRECTOR	1.00	Director	$0	$0	$0
THEO GREENE	DIRECTOR	1.00	Director	$0	$0	$0
KJ GORMLEY	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN ELDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GAUTHIER	DIRECTOR	1.00	Director	$0	$0	$0
PETER MANDLY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MASENGESHO	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
CHLOE SWERDLOW	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN RUTHERFORD	EXECUTIVE DI	40.00	Officer	$99,324	$8,689	$108,013
LORENA DELCOURT	DIRECTOR OF	40.00	Officer	$99,699	$8,703	$108,402

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	$5,519,257	$2,519,758	$5,971,713	$2,999,499
2023	$3,966,156	$2,351,124	$2,786,933	$1,615,032
2022	$2,570,980	$2,424,585	$1,189,536	$146,395
2021	$2,296,239	$2,220,527	$722,972	$75,712
2020	$2,500,275	$2,231,437	$755,744	$268,838
2019	$2,075,713	$2,164,295	$435,021	$-88,582
2018	$2,163,571	$2,130,271	$528,338	$33,300