SOUTHWESTERN MAINE ACTIVITIES (EIN 010461012) - 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

Principal Officer

GARY HOYT

Phone

2074151851

Tax Period

2024-07-01 to 2025-06-30

SOUTHWESTERN MAINE ACTIVITIES is a small nonprofit in the Unknown sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $177K left a modest 12% surplus.

Mission

THE ORGANIZATION IS RESPONSIBLE FOR ORGANIZING ATHLETIC ACTIVITIES FOR STUDENTS IN COORDINATION WITH SCHOOL DISTRICTS IN SOUTHWESTERN 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 (2024)

Revenue Breakdown

Contributions & Grants $2,690

Program Service Revenue $198,163

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,121

Fundraising Expenses $0

Program Expenses $176,873

Other Expenses $163,752

TOTAL EXPENSES $176,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,853	$176,124	+0.1%
Expenses	$176,873	$174,805	+0.0%
Net Income	$23,980	$1,319	+17.2%

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

N/A

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

$11,496

Total Directors

$11,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HOYT	TREASURER	10.00	Officer Director	$11,496	$0	$11,496
AMY ASHLEY	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JOSEPH SCHWARTZMAN	PRESIDENT	10.00	Officer 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
2025	$200,853	$176,873	$140,163	$23,980

SOUTHWESTERN MAINE ACTIVITIES