GULF OF MAINE INSTITUTE INC (EIN 030446859) - 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

Phone

9784627911

Tax Period

2018-01-01 to 2018-12-31

GULF OF MAINE INSTITUTE INC, founded in 2002, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2018. The organization ran a surplus of $57K, a strong 27% operating margin.

Mission

To touch, move and inspire young people, in partnership with adults, to lead in stewardship of the Gulf of Maine and its watershed (an area that stretches from Cape Cod to the southwestern tip of Nova Scotia).

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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 (2018)

Revenue Breakdown

Contributions & Grants $206,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,832

Fundraising Expenses $0

Program Expenses $133,879

Other Expenses $92,328

TOTAL EXPENSES $150,160

Year-over-Year Comparison

	2018	2017	Change
Revenue	$206,813	N/A	N/A
Expenses	$150,160	N/A	N/A
Net Income	$56,653	N/A	N/A

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

N/A

Volunteers

N/A

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

$38,332

Total Directors

$23,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARI MELTO	Director	1.00	Director	$0	$0	$0
JOHN HALLORAN	Director	30.00	Director	$19,500	$0	$19,500
GRAHAM DABORN	Director	0.00	Director	$0	$0	$0
ERIC KRESCH	Director	0.00	Director	$0	$0	$0
NANCY HALLORAN	Treasurer	5.00	Officer Director	$3,500	$0	$3,500
PAM MORGAN	Director	0.00	Director	$0	$0	$0
JOHN P TERRY	President	60.00	Officer	$34,832	$0	$34,832
TIMOTHY M CONWAY	Secretary	1.00	Officer	$0	$0	$0
ANNE GIBLIN	Chairman	5.00	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
2018	$206,813	$150,160	$66,345	$56,653

GULF OF MAINE INSTITUTE INC