PINE TREE STATE 4-H FOUNDATION

EIN: 016011487 501(c)(3) Education

Orono, ME

Total Revenue
$1,834,662
Total Expenses
$1,520,289
Total Assets
$13,949,098
Net Assets
$13,949,098
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
ME
Principal Officer
LYNN GALLAGHER
Phone
2075813739
Tax Period
2025-01-01 to 2025-12-31

PINE TREE STATE 4-H FOUNDATION, founded in 1965, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $314K, a strong 17% operating margin.

Mission

To support the development of youth education programs and educational learning centers across Maine including support to 4-H Youth Development education.

Program Service Accomplishments

Program 1
Expenses: $624,594

Support to the Magic Lantern Innovation Center for youth originally opened in 2021. Focus is on youth entrepreneur programs in science, engineering, technology, the visual and performing arts...

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Support to the Magic Lantern Innovation Center for youth originally opened in 2021. Focus is on youth entrepreneur programs in science, engineering, technology, the visual and performing arts, leadership and nutrition. The Magic Lantern Innovation Center offers quality hands-on learning, youth internships, and large group specialty programs in the STEM and arts areas. Our goal is to provide support for enrichment programs that inspire youth aspirations, engage children and teens in lifelong learning and in applied real life education.

Program 2
Expenses: $430,032

Restricted program support based on donor directed gifts to programs, primarily directed toward our learning centers. Our restricted gifts support facility capital improvements, scholarships for...

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Restricted program support based on donor directed gifts to programs, primarily directed toward our learning centers. Our restricted gifts support facility capital improvements, scholarships for school-based programs, clubs, home school groups and summer camp scholarships. Programs focus on environmental education, ecology, outdoor skills and science based learning.

Program 3
Expenses: $16,700

Scholarships for higher education, early college and technical/trade school programs. The Maine 4-H Foundation supports youth going to colleges, universities and trade schools all over the country...

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Scholarships for higher education, early college and technical/trade school programs. The Maine 4-H Foundation supports youth going to colleges, universities and trade schools all over the country. Many scholarships are supported through endowed funds designated by our incredibly dedicated 4-H donors. Scholarships range from 1000 to 2500.

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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 (2025)

Revenue Breakdown

Contributions & Grants $648,029
Program Service Revenue $624,595
Investment Income $562,038
Other Revenue $0
TOTAL REVENUE $1,834,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $451,795
Fundraising Expenses $0
Program Expenses $1,229,417
Other Expenses $1,067,319
TOTAL EXPENSES $1,520,289

Year-over-Year Comparison

2025 2024 Change
Revenue $1,834,662 $1,617,620 +0.1%
Expenses $1,520,289 $1,310,342 +0.2%
Net Income $314,373 $307,278 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
16
Volunteers
25

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
5
$67,000
Total Directors
27
$187,849
Key Employees
1
$67,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNI RICCI EMPLOYEE 040.00
Officer Director Key Emp Highest
$67,000 $0 $67,000
Jon Potter Employee 040.00
Director
$39,805 $0 $39,805
RYAN PHILBROOK EMPLOYEE 025.00
Director
$30,228 $0 $30,228
Jacob Levasseur Employee 025.00
Director
$22,519 $0 $22,519
Debora King Manager 040.00
Director
$15,019 $0 $15,019
Gard Crawford Employee 025.00
Director
$13,278 $0 $13,278
Carla Lafayette Honorary Board Member 005.00
Officer Director
$0 $0 $0
Sean Cameron PRESIDENT 003.00
Officer Director
$0 $0 $0
John Jay Nutting Secretary 002.00
Officer Director
$0 $0 $0
Lynn Gallagher Treasurer 005.00
Officer Director
$0 $0 $0
Jason Judd Board Member 002.00
Director
$0 $0 $0
Deb Chase Scholarship Chair 002.00
Director
$0 $0 $0
Devora Stager Honorary Board Member 002.00
Director
$0 $0 $0
John Knuerr Learning Center Chair 002.00
Director
$0 $0 $0
Dr Lavon Bartel Board Member 002.00
Director
$0 $0 $0
Molly Stifler Board Member 002.00
Director
$0 $0 $0
ELAINE CLARK Board Member 002.00
Director
$0 $0 $0
Jon Olson Board Member 002.00
Director
$0 $0 $0
Mike Sawyer Board Member 002.00
Director
$0 $0 $0
Maddie Gray Youth Member 002.00
Director
$0 $0 $0
Jacob Mitchell Youth Member 002.00
Director
$0 $0 $0
Lincoln Merrill Honorary Board Member 002.00
Director
$0 $0 $0
Scott Johnson Honorary Board Member 002.00
Director
$0 $0 $0
N/A Vice President 002.00
Director
$0 $0 $0
Susan Scacchi Board Member 002.00
Director
$0 $0 $0
Dr Ron O Brown Board Member 002.00
Director
$0 $0 $0
Justin Kiger Board Member 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 $1,834,662 $1,520,289 $13,949,098 $314,373
2024 No data No data No data No data
2023 $1,188,701 $933,609 $12,462,106 $255,092
2022 $1,168,633 $1,081,763 $10,095,778 $86,870
2021 $1,578,614 $1,098,878 $10,692,559 $479,736
2020 $921,819 $352,924 $5,795,213 $568,895
2019 $974,881 $526,582 $5,225,918 $448,299
2018 $1,354,737 $950,160 $4,778,018 $404,577
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