MAINE TREE FOUNDATION

EIN: 010453264 501(c)(3) Environment

AUGUSTA, ME

Total Revenue
$769,614
Total Expenses
$844,416
Total Assets
$5,088,724
Net Assets
$5,061,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
ME
Principal Officer
Jonathan Pottle
Phone
2076219872
Tax Period
2024-01-01 to 2024-12-31

MAINE TREE FOUNDATION, founded in 1989, is a small nonprofit in the Environment sector that reported $770K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Net assets of $5.1M represent 79 months of operating reserves.

Mission

Our Mission is to educate and advocate for the sustainable use of the forest and the ecological, economic, and social health of Maines forest community

Program Service Accomplishments

Program 1
Expenses: $257,381 Revenue: $30,300

EDUCATION: THE MAINE TREE FOUNDATION SPONSORS AND SUPPORTS THE SUSTAINABLE FORESTRY INITIATIVE'S NATIONAL PROJECT LEARNING TREE PROGRAM IN MAINE. THE CURRICULUM IS DESIGNED TO PROVIDE SCHOOL CHILDREN...

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EDUCATION: THE MAINE TREE FOUNDATION SPONSORS AND SUPPORTS THE SUSTAINABLE FORESTRY INITIATIVE'S NATIONAL PROJECT LEARNING TREE PROGRAM IN MAINE. THE CURRICULUM IS DESIGNED TO PROVIDE SCHOOL CHILDREN IN GRADES KINDERGARTEN THROUGH TWELVE WITH AWARENESS, KNOWLEDGE AND SKILLS RELATED TO MAINE'S NATURAL RESOURCES, PRIMARILY THE FOREST. WE CONTINUE TO OFFER WORKSHOPS TO EDUCATORS TO INCREASE THE NUMBER OF PLT FACILITATORS THAT ARE ABLE TO OFFER PLT WORKSHOPS. IN 2024, WE OFFERED MANY WORKSHOPS AND JOB FAIRS TO INTRODUCE STUDENTS TO THE OPPORTUNITIES OF JOBS IN THE MAINE FOREST. WE SPENT A LOT OF TIME WORKING ON WORKFORCE DEVELOPMENT IN OUR EDUCATION WORKSHOPS, JOB FAIRS, ETC.

Program 2
Expenses: $155,804 Revenue: $101,948

CLP PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES TO MAINE LOGGERS. THE PROGRAM IS COMMITTED TO RECOGNIZING THE SKILL AND PROFESSIONALISM OF THOSE WHO MEET AND EXCEED OUR STANDARDS. IN 2024, THE...

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CLP PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES TO MAINE LOGGERS. THE PROGRAM IS COMMITTED TO RECOGNIZING THE SKILL AND PROFESSIONALISM OF THOSE WHO MEET AND EXCEED OUR STANDARDS. IN 2024, THE CLP PROGRAM BEGAN UNDERGOING SOME CHANGES TO IMPROVE AND UPDATE THE CURRICULUM TO INCREASE PARTICIPATION AND CONTINUE TO GROW THE PROGRAM. A SUB COMMITTEE WAS FORMED TO HELP WORK ON THIS LARGE PROJECT. WE BEGAN THE PROCESS OF HIRING A NEW CLP PROGRAM MANAGER TO ASSIST US IS IMPROVINGG AND UPDATING THE CURRICULUM, ETC.

Program 3
Expenses: $125,185

HOLT: THE HOLT WOODLANDS RESEARCH FOUNDATION WAS FOUNDED IN 1980 TO ASSIST AND SUPPORT THE UNIVERSITY OF MAINE IN ACCOMPLISHING ITS CHARITABLE AND EDUCATIONAL PROGRAMS BY PROVIDING REAL AND PERSONAL...

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HOLT: THE HOLT WOODLANDS RESEARCH FOUNDATION WAS FOUNDED IN 1980 TO ASSIST AND SUPPORT THE UNIVERSITY OF MAINE IN ACCOMPLISHING ITS CHARITABLE AND EDUCATIONAL PROGRAMS BY PROVIDING REAL AND PERSONAL PROPERTY FOR THE CONDUCT OF SCIENTIFIC RESEARCH AND EXPERIMENTATION IN FORESTRY AND FOR THE FUNDING OF PROGRAMS AND FOR THE AWARDING OF SCHOLARSHIPS AND GRANTS TO PROJECTS AND STUDENTS INVOLVED IN FOREST RESEARCH, CONSERVATION, REPLANTATION, MANAGEMENT AND ECOLOGICAL CONTROL. MAINE TREE CONTINUES RESEARCH ACTIVITIES AT HOLT AND EMPLOY ITS BEST EFFORTS TO EXPAND AND BETTER UTILIZE THE HOLT RESEARCH FOREST AS A PLACE FOR PUBLIC EDUCATION RELATING TO FOREST ECOLOGY AND FOREST MANAGEMENT. IN 2024, MADE MANY NEEDED IMPROVEMENTS TO THE FACILITY. WE HAD THREE TECHNICIANS THAT HELPED US CONTINUE THE RESEARCH ON THE PROPERTY.

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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 $477,108
Program Service Revenue $162,772
Investment Income $125,761
Other Revenue $3,973
TOTAL REVENUE $769,614

Expense Breakdown

Grants Paid $17,000
Salaries & Benefits $389,495
Fundraising Expenses $33,287
Program Expenses $676,937
Other Expenses $437,921
TOTAL EXPENSES $844,416

Year-over-Year Comparison

2024 2023 Change
Revenue $769,614 $1,722,341 -0.6%
Expenses $844,416 $679,606 +0.2%
Net Income $-74,802 $1,042,735 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
50

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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOGAN JOHNSON EXECUTIVE DIRECTOR 40.00
$88,047 $3,147 $91,194
Jonathan Pottle President 1.00
Officer Director
$0 $0 $0
Elizabeth Cushman Secretary 0.23
Officer Director
$0 $0 $0
Charles Hall Director 0.23
Director
$0 $0 $0
Alexander Ingraham Director 0.23
Director
$0 $0 $0
Keith Kanoti Director 0.23
Director
$0 $0 $0
Peter Carrier Treasurer 1.00
Officer Director
$0 $0 $0
Julie Davenport Director 0.23
Director
$0 $0 $0
Kathryn Manende Director 0.23
Director
$0 $0 $0
Kenneth Laustsen Director 0.23
Director
$0 $0 $0
Toby Pineo Director 0.23
Director
$0 $0 $0
Patrick Sirois Director 0.23
Director
$0 $0 $0
Jacob Vainio Director 0.23
Director
$0 $0 $0
Brian Souers Director 0.23
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 $769,614 $844,416 $5,088,724 $-74,802
2023 $1,722,341 $679,606 $4,713,740 $1,042,735
2022 $525,338 $515,557 $4,323,657 $9,781
2021 $834,806 $586,459 $4,898,823 $248,347
2020 $652,065 $492,856 $4,279,438 $159,209
2019 $359,310 $479,852 $3,947,204 $-120,542
2018 $431,854 $466,626 $3,569,234 $-34,772
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