CHEBEAGUE ISLAND, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHEBEAGUE RECREATION CENTER INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $578K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $551K left a modest 5% surplus.
TO PROVIDE THE CHEBEAGUE ISLAND COMMUNITY WITH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES THAT STRENGTHEN OVERALL HEALTH AND SOCIAL CONNECTION TO ENHANCE LIVES AND SECURE FUTURES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $578,297 | $493,386 | +0.2% |
| Expenses | $551,021 | $462,812 | +0.2% |
| Net Income | $27,276 | $30,574 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PHIL MERRIL | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER HACKEL | PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| COURTNEY WILSON | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELISE HOOD | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEEDEE ANDERSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CHARLES HEISER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN LAYNG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| NORAH ALPER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KYLE LEGG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN MESSLER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PETER RICE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER RENT | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVEN SILIN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ANNE BRENTON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRIAN PHIPPS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATE MCCARTHY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVEN AUFFANT | FORMER EXEC DIR | 40.00 |
Officer
|
$19,765 | $979 | $20,744 |
| CAITLIN WHETHAM | MANAGING DIRECTOR | 30.00 |
Officer
|
$41,059 | $375 | $41,434 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $578,297 | $551,021 | $1,200,523 | $27,276 |
| 2023 | $493,386 | $462,812 | $1,106,273 | $30,574 |
| 2022 | $356,784 | $353,999 | $993,797 | $2,785 |
| 2021 | $374,713 | $324,697 | $1,037,539 | $50,016 |
| 2020 | $238,838 | $262,860 | $932,699 | $-24,022 |
| 2019 | $245,876 | $300,486 | $924,083 | $-54,610 |
| 2018 | $329,750 | $283,080 | $930,089 | $46,670 |
Compare CHEBEAGUE RECREATION CENTER INC with other nonprofits in Maine and across the country.