Ferry Beach Park Association

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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

1901

Legal Domicile

Principal Officer

Beverly Olsen

Phone

2072824489

Tax Period

2025-01-01 to 2025-12-31

Ferry Beach Park Association, founded in 1901, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2025.

Mission

Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. Ferry Beach awakens hearts to explore, grow, and renew the spirit of universal love. They accomplish their mission through activities related to: culture and the arts, education, spirituality, care for the Earth, personal growth, and social justice and social action. Ferry Beach sponsors conferences, retreats, and is supported primarily through public and member contributions, as well as conference fees and rental income.

Program Service Accomplishments

Program 1

Expenses: $1,316,119 Revenue: $1,242,336

Ferry Beach sponsors conferences and retreats, which support individuals and families in their personal journeys towards self-understanding and spiritual awareness. Ferry Beach welcomes all people...

Ferry Beach sponsors conferences and retreats, which support individuals and families in their personal journeys towards self-understanding and spiritual awareness. Ferry Beach welcomes all people. For 11 weeks each summer, Ferry Beach hosts nearly 30 camps and conferences with a wide range of programs. Our programs fall into four general categories: adult conferences, family conferences, professional/church development, and youth camps. Summer conferences at Ferry Beach feature special programming for both adults and children. Each morning, adults attend a variety of exciting workshops while children engage in the fun, creative, supervised activities of the Ferry Beach Children's Program. Afternoons are open for family time, the beach, exploring Maine's coast, or curling up with a good book. Evenings are filled with music, dancing, games, and conversations in front of a fire. You can come to Ferry Beach as a conferee or a vacationer.During the spring and fall, church groups and other 501(c)(3) organizations rent the Ferry Beach Campus for weekend retreats.

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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 (2025)

Revenue Breakdown

Contributions & Grants $292,125

Program Service Revenue $1,230,360

Investment Income $20,010

Other Revenue $11,976

TOTAL REVENUE $1,554,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $927,605

Fundraising Expenses $84,012

Program Expenses $1,316,119

Other Expenses $700,926

TOTAL EXPENSES $1,628,531

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,554,471	$1,470,916	+0.1%
Expenses	$1,628,531	$1,516,498	+0.1%
Net Income	$-74,060	$-45,582	+0.6%

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

$128,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Willett	President	4.00	Officer Director	$0	$0	$0
Beverly Olsen	Treasurer	4.00	Officer Director	$0	$0	$0
Doug Edwards	Secretary	4.00	Officer Director	$0	$0	$0
Robi Altamari	Vice President	4.00	Officer Director	$0	$0	$0
Nick Bloom	Director	4.00	Director	$0	$0	$0
Susan Wood	Director	4.00	Director	$0	$0	$0
Julie Parker Amery	Director	4.00	Director	$0	$0	$0
Jeanette Ruyle	Director	4.00	Director	$0	$0	$0
Helen Blatz	Director	4.00	Director	$0	$0	$0
Michael Valletta	Director	4.00	Director	$0	$0	$0
Briana Sevigny	Director	4.00	Director	$0	$0	$0
Eileen Cummings	Director	4.00	Director	$0	$0	$0
Cathy Stackpole	Executive Director	40.00	Officer	$118,212	$9,861	$128,073

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	$1,554,471	$1,628,531	$3,106,516	$-74,060
2024	$1,470,916	$1,516,498	$3,097,700	$-45,582
2023	$1,620,508	$1,653,314	$3,027,978	$-32,806
2022	$1,201,777	$1,347,336	$3,040,359	$-145,559
2021	$1,254,291	$913,789	$3,353,724	$340,502
2020	$717,813	$846,347	$3,012,076	$-128,534
2019	$1,298,987	$1,456,256	$2,969,348	$-157,269
2018	$1,602,423	$1,409,216	$3,099,081	$193,207