Maine Philanthropy Center (EIN 010503126) - 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

Formation Year

1995

Legal Domicile

Principal Officer

Jeannette Andre

Phone

2077805039

Tax Period

2024-01-01 to 2024-12-31

Maine Philanthropy Center, founded in 1995, is a small nonprofit in the Education sector that reported $480K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $549K exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide opportunity, leadership, and support to advance the effectiveness of philanthropy in Maine and its ability to make a meaningful difference.

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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 $455,695

Program Service Revenue $22,390

Investment Income $1,706

Other Revenue $0

TOTAL REVENUE $479,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,124

Fundraising Expenses $27,446

Program Expenses $466,559

Other Expenses $150,769

TOTAL EXPENSES $548,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,791	$403,258	+0.2%
Expenses	$548,893	$448,011	+0.2%
Net Income	$-69,102	$-44,753	+0.5%

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

$124,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriela Alcalde	Chair	8.00	Officer Director	$0	$0	$0
Nicola Chin	Vice Chair	5.00	Officer Director	$0	$0	$0
Jennifer Hutchins	Secretary	5.00	Officer Director	$0	$0	$0
Kati Denham	Treasurer	5.00	Officer Director	$0	$0	$0
Marpheen Chann	Director	2.00	Director	$0	$0	$0
Deborah Ellwood	Director	2.00	Director	$0	$0	$0
Jake Grindle	Director	5.00	Director	$0	$0	$0
Morgan Hynd	Director	2.00	Director	$0	$0	$0
Erik Jorgensen	Director	2.00	Director	$0	$0	$0
Jess Mauer	Director	2.00	Director	$0	$0	$0
Gioia Perugini	Director	5.00	Director	$0	$0	$0
Julian Rowand	Director	2.00	Director	$0	$0	$0
Julia Sleeper Whiting	Director	2.00	Director	$0	$0	$0
Lisa Sockabasin	Director	2.00	Director	$0	$0	$0
Courtney Yeager	Director	2.00	Director	$0	$0	$0
Jeannette Andre	President & CEO	40.00	Officer	$101,992	$22,091	$124,083

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	$479,791	$548,893	$484,548	$-69,102
2023	$403,258	$448,011	$548,419	$-44,753
2022	$480,894	$488,952	$600,059	$-8,058
2021	$510,273	$406,312	$580,115	$103,961
2020	$401,872	$333,428	$514,826	$68,444
2019	$419,799	$403,638	$414,247	$16,161
2018	$411,464	$411,274	$446,458	$190

Maine Philanthropy Center