MAINE COMMUNITY ACTION ASSOCIATION DBA MAINE COMMUNITY ACTION PARTNERSHIP (EIN 010547055) - 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

2002

Legal Domicile

Principal Officer

VICTORIA FORKUS

Phone

2074416657

Tax Period

2023-10-01 to 2024-09-30

MAINE COMMUNITY ACTION ASSOCIATION DBA MAINE COMMUNITY ACTION PARTNERSHIP, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

A STATEWIDE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF MAINE PEOPLE BY ADVOCATING FOR, PROMOTING, AND SUPPORTING THE WORK OF THE MAINE COMMUNITY ACTION AGENCIES.

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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 $940,276

Program Service Revenue $232,825

Investment Income $0

Other Revenue $22,193

TOTAL REVENUE $1,195,294

Expense Breakdown

Grants Paid $197,600

Salaries & Benefits $265,721

Fundraising Expenses $0

Program Expenses $1,022,217

Other Expenses $713,843

TOTAL EXPENSES $1,177,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,195,294	$2,164,610	-0.4%
Expenses	$1,177,164	$2,166,299	-0.5%
Net Income	$18,130	$-1,689	-11.7%

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

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

$107,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE BERKOWITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE EVERETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARTER FRIEND	INTERIM TREASURER/SECRETARY	0.50	Officer Director	$0	$0	$0
JIM TRUNDY	TREASURER/SECRETARY (THRU MAY)	1.00	Officer Director	$0	$0	$0
KARA HAY	DIRECTOR	0.50	Director	$0	$0	$0
DONNA KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PALMER	DIRECTOR	0.50	Director	$0	$0	$0
JASON PARENT	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE WALSH	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN HANNAN	EXECUTIVE DIRECTOR	40.00	Officer	$92,207	$15,226	$107,433

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	$1,195,294	$1,177,164	$330,108	$18,130
2023	$2,164,610	$2,166,299	$296,694	$-1,689
2022	$1,238,791	$1,285,438	$425,024	$-46,647
2021	$813,617	$790,932	$295,917	$22,685
2020	$679,278	$641,024	$282,744	$38,254
2019	$522,127	$502,152	$201,218	$19,975
2018	$529,624	$528,150	$199,613	$1,474

MAINE COMMUNITY ACTION ASSOCIATION DBA MAINE COMMUNITY ACTION PARTNERSHIP