AREA INTERFAITH OUTREACH (EIN 010510679) - 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

1992

Legal Domicile

Principal Officer

Alan Kearl

Phone

2075961043

Tax Period

2023-10-01 to 2024-09-30

AREA INTERFAITH OUTREACH, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $359K, a strong 22% operating margin.

Mission

TO RESPECTFULLY & COMPASSIONATELY SUPPORT THOSE IN NEED IN KNOX COUNTY, MAINE WITH FOOD AND ENERGY ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,570,066

Program Service Revenue $0

Investment Income $77,184

Other Revenue $-5,476

TOTAL REVENUE $1,641,774

Expense Breakdown

Grants Paid $167,543

Salaries & Benefits $255,536

Fundraising Expenses $66,617

Program Expenses $1,116,528

Other Expenses $825,793

TOTAL EXPENSES $1,283,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,641,774	$1,122,868	+0.5%
Expenses	$1,283,120	$1,142,872	+0.1%
Net Income	$358,654	$-20,004	-18.9%

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

300

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

$81,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERA ROBERTS	CHAIR	1.00	Officer Director	$0	$0	$0
TED LONG	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN WHALEN	TREASURER	4.00	Officer Director	$0	$0	$0
RICH NORMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
NINA DURGIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MANN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SERINO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STATMAN	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE VANCKO	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY WALPUCK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH RYAN	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$75,908	$5,501	$81,409
ALAN KEARL	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,641,774	$1,283,120	$3,047,936	$358,654
2023	$1,122,868	$1,142,872	$2,631,469	$-20,004
2022	$1,227,113	$1,087,660	$2,577,432	$139,453
2021	$1,111,934	$689,363	$2,446,803	$422,571
2020	$1,711,188	$539,394	$2,168,512	$1,171,794
2019	$749,821	$413,921	$870,561	$335,900
2018	$336,129	$297,581	$496,267	$38,548

AREA INTERFAITH OUTREACH