MAINE COALITION AGAINST SEXUAL ASSAULT

EIN: 010420232 501(c)(3)

AUGUSTA, ME

Total Revenue
$7,598,933
Total Expenses
$7,522,389
Total Assets
$1,908,294
Net Assets
$405,733
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
ME
Principal Officer
ELIZABETH WARD SAXL
Phone
2076260034
Tax Period
2023-10-01 to 2024-09-30

MAINE COALITION AGAINST SEXUAL ASSAULT, founded in 1991, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023.

Mission

THE MAINE COALITION AGAINST SEXUAL ASSAULT IS ORGANIZED TO END SEXUAL VIOLENCE AND TO SUPPORT HIGH QUALITY SEXUAL VIOLENCE PREVENTION AND RESPONSE WITHIN MAINE COMMUNITIES. OUR EFFORTS INCLUDE: INITIATING AND ADVOCATING FOR VICTIM-CENTERED PUBLIC POLICY; PROVIDING EXPERT TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES FOR PROVIDERS AND PARTNERS; FUNDING SEXUAL ASSAULT SERVICE PROVIDERS; AND INFORMING CONVERSATIONS ABOUT SEXUAL VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,593,567
Program Service Revenue $0
Investment Income $4,998
Other Revenue $368
TOTAL REVENUE $7,598,933

Expense Breakdown

Grants Paid $5,701,873
Salaries & Benefits $1,357,825
Fundraising Expenses $0
Program Expenses $7,472,903
Other Expenses $462,691
TOTAL EXPENSES $7,522,389

Year-over-Year Comparison

2023 2022 Change
Revenue $7,598,933 $7,491,167 +0.0%
Expenses $7,522,389 $7,488,186 +0.0%
Net Income $76,544 $2,981 +24.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
N/A

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
4
$138,850
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA STRICKLER MEMBER 1.00
Director
$0 $0 $0
MATT RUEL TREASURER 1.00
Officer Director
$0 $0 $0
MERYL POULIN MEMBER 1.00
Director
$0 $0 $0
KATIE KONDRAT MEMBER 1.00
Director
$0 $0 $0
STEPHANIE BROCK VICE CHAIR & SECRETARY 1.00
Officer Director
$0 $0 $0
ERIKA LICHTER CHAIR 1.00
Officer Director
$0 $0 $0
MAULIAN BRYANT MEMBER 1.00
Director
$0 $0 $0
BROOKE BERARD MEMBER 1.00
Director
$0 $0 $0
JULIA MILLER MEMBER 1.00
Director
$0 $0 $0
JULIA RUSSELL MEMBER 1.00
Director
$0 $0 $0
ELIZABETH WARD SAXL EXECUTIVE DIRECTOR 40.00
Officer
$120,993 $17,857 $138,850
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 $7,598,933 $7,522,389 $1,908,294 $76,544
2023 $7,491,167 $7,488,186 $1,823,689 $2,981
2022 $6,923,029 $6,897,985 $1,298,810 $25,044
2021 $7,207,211 $7,202,898 $1,468,297 $4,313
2020 $5,747,071 $5,713,110 $1,046,912 $33,961
2019 $5,352,785 $5,332,166 $825,243 $20,619
2018 $5,031,215 $5,030,361 $472,613 $854
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