Maine Huts & Trails (EIN 010537084) - 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

2005

Legal Domicile

Phone

2072652400

Tax Period

2022-07-01 to 2023-06-30

Maine Huts & Trails, founded in 2005, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $768K, a strong 42% operating margin.

Mission

Maine Huts Trails provides inviting backcountry experiences among Maines western mountains, inspiring reverence for the Northern Forest, modeling environmental stewardship and strengthening the local economy.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,488,562

Program Service Revenue $332,359

Investment Income $508

Other Revenue $71

TOTAL REVENUE $1,821,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,317

Fundraising Expenses $15,825

Program Expenses $548,540

Other Expenses $766,269

TOTAL EXPENSES $1,053,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,821,500	$761,458	+1.4%
Expenses	$1,053,411	$1,022,558	+0.0%
Net Income	$768,089	$-261,100	-3.9%

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

271

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

$84,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wolfe Tone	Executive Director	040.00	Officer	$84,258	$0	$84,258
Robert Peixotto	Chair	004.00	Officer Director	$0	$0	$0
Philip M Coffin III	Secretary	002.00	Officer Director	$0	$0	$0
John Beliveau	Director	002.00	Director	$0	$0	$0
Emily Carville	Vice Chair	002.00	Officer Director	$0	$0	$0
Marcie Berkley	Director	002.00	Director	$0	$0	$0
Calen Colby	Director	002.00	Director	$0	$0	$0
Ben Harding	Director	002.00	Director	$0	$0	$0
Rob Holmes	Director	002.00	Director	$0	$0	$0
Stacie Johnston	Director	002.00	Director	$0	$0	$0
Eliza H S Happy Rowe	Treasurer	002.00	Officer Director	$0	$0	$0
Kevin Rooney	Director	002.00	Director	$0	$0	$0
Avery Schmeisser	Director	002.00	Director	$0	$0	$0
Susie Peixotto	Director	002.00	Director	$0	$0	$0
Fred Prescott	Director	002.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,821,500	$1,053,411	$4,001,387	$768,089
2022	$761,458	$1,022,558	$4,365,695	$-261,100
2021	$661,493	$909,788	$4,908,401	$-248,295
2020	$1,050,884	$1,034,455	$5,174,758	$16,429
2019	$1,648,369	$1,721,784	$5,269,659	$-73,415
2018	$1,397,457	$1,825,949	$5,211,208	$-428,492

Maine Huts & Trails