WINTERKIDS EDUCATION FOUNDATION

EIN: 010535175 501(c)(3) Recreation & Sports

WESTBROOK, ME

Total Revenue
$886,581
Total Expenses
$1,021,864
Total Assets
$700,049
Net Assets
$699,945
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
ME
Principal Officer
COURTNEY HOLUB
Phone
2078715700
Tax Period
2024-06-01 to 2025-05-31

WINTERKIDS EDUCATION FOUNDATION, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $887K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN OUTDOOR WINTER ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $782,065 Revenue: $155,570

CHILDREN'S WINTER RECREATION PASSES, TEACHER'S RESOURCE GUIDES AND TRAINING CLASSROOM LESSONS AND DEMONSTRATIONS AND OUTREACH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,500
Program Service Revenue $82,070
Investment Income $2,771
Other Revenue $683,240
TOTAL REVENUE $886,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $546,892
Fundraising Expenses $41,017
Program Expenses $782,065
Other Expenses $474,972
TOTAL EXPENSES $1,021,864

Year-over-Year Comparison

2024 2023 Change
Revenue $886,581 $1,192,244 -0.3%
Expenses $1,021,864 $1,261,105 -0.2%
Net Income $-135,283 $-68,861 +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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
100

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
14
$83,768
Total Directors
1
$83,768
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY HOLUB EXECUTIVE DI 40.00
Officer Director
$83,768 $0 $83,768
JUSTIN BREWER BOARD MEMBER 1.50
Officer
$0 $0 $0
SETH COBURN PAST PRESIDE 1.50
Officer
$0 $0 $0
CHAD CREELMAN VICE PRESIDE 1.50
Officer
$0 $0 $0
ABE FURTH BOARD MEMBER 1.50
Officer
$0 $0 $0
JESSICA GAGNE BOARD MEMBER 1.50
Officer
$0 $0 $0
JOHN GIFFUNE PARTNER 1.50
Officer
$0 $0 $0
DIRK GOUWENS EXECUTIVE DI 1.50
Officer
$0 $0 $0
JOE LAJOIE BOARD MEMBER 1.50
Officer
$0 $0 $0
RYAN LARSEN TREASURER 1.50
Officer
$0 $0 $0
PETER LOWELL BOARD MEMBER 1.50
Officer
$0 $0 $0
KRISTEN MAZOKI BOARD MEMBER 1.50
Officer
$0 $0 $0
JILLIAN RICH BOARD MEMBER 1.50
Officer
$0 $0 $0
PARKER SWENSON PRESIDENT 1.50
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
2025 $886,581 $1,021,864 $700,049 $-135,283
2024 $1,192,244 $1,261,105 $861,155 $-68,861
2023 $1,193,420 $1,098,453 $911,116 $94,967
2022 $1,054,358 $1,104,282 $809,122 $-49,924
2021 $968,339 $749,996 $860,693 $218,343
2020 $787,526 $640,831 $705,143 $146,695
2019 $592,689 $588,206 $516,552 $4,483
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