CARLETON PROJECT

EIN: 010516247 501(c)(3) Mental Health

HOULTON, ME

Total Revenue
$245,683
Total Expenses
$245,801
Total Assets
$150,516
Net Assets
$146,815
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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
1997
Legal Domicile
ME
Principal Officer
LILLY HAGGERTY
Phone
2075211302
Tax Period
2022-07-01 to 2023-06-30

CARLETON PROJECT, founded in 1997, is a small nonprofit in the Mental Health sector that reported $246K in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION OPERATES A PRIVATE HIGH SCHOOL SPECIALIZING IN THE AREAS OF SUBSTANCE ABUSE PREVENTION, ALTERNATE EDUCATION, COMMUNITY BUILDING, ONLINE EDUCATION AND HIGH SCHOOL REFORM.

Program Service Accomplishments

Program 1
Expenses: $209,676 Revenue: $141,650

SUCESSFULLY CREATED LEARNING OPPORTUNITIES FOR STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL HIGH SCHOOL SETTING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $95,302
Program Service Revenue $150,381
Investment Income $0
Other Revenue $0
TOTAL REVENUE $245,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,830
Fundraising Expenses $0
Program Expenses $209,676
Other Expenses $84,971
TOTAL EXPENSES $245,801

Year-over-Year Comparison

2022 2021 Change
Revenue $245,683 $249,953 0.0%
Expenses $245,801 $181,621 +0.4%
Net Income $-118 $68,332 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
7
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
3
$83,895
Total Directors
6
$83,895
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LILLY HAGGERTY EXECUTIVE DI 40.00
Officer Director
$70,895 $0 $70,895
ALAN MORRIS PRESIDENT 2.50
Officer Director
$13,000 $0 $13,000
LYNWOOD MCHATTEN DIRECTOR 2.50
Director
$0 $0 $0
KIM-ANNE PERKINS CHAIRPERSON 2.50
Director
$0 $0 $0
LAURINE THOMPSON DIRECTOR 2.50
Director
$0 $0 $0
JERRY T WHITE SECRETARY/TR 2.50
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
2024 No data No data No data No data
2023 $245,683 $245,801 $150,516 $-118
2022 $249,953 $181,621 $149,289 $68,332
2021 $199,611 $185,664 $93,184 $13,947
2020 $202,822 $177,362 $83,857 $25,460
2019 $210,138 $219,512 $53,999 $-9,374
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