MAINE ASSOCIATION OF CONSERVATION DISTRICTS (EIN 222503739) - 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

2023

Legal Domicile

Principal Officer

Carol Weymouth

Phone

2073291399

Tax Period

2023-01-01 to 2023-12-31

MAINE ASSOCIATION OF CONSERVATION DISTRICTS, founded in 2023, is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2023. Expenses of $250K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Maine Association of Conservation Districts strengthens Maine's 16 local Soil & Water Conservation Districts and promotes environmental stewardship through educational programs and the formation of appropriate partnerships to conserve Maine's natural resources.

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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 $207,963

Program Service Revenue $6,835

Investment Income $54

Other Revenue $0

TOTAL REVENUE $214,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,272

Other Expenses $250,403

TOTAL EXPENSES $250,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,852	N/A	N/A
Expenses	$250,403	N/A	N/A
Net Income	$-35,551	$0	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

150

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

Total Directors

Key Employees

$35,055

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Reed	President	2.00	Officer	$0	$0	$0
Stephen Follette	Vice President	1.00	Officer	$0	$0	$0
Howard Dupee	Treasurer	2.00	Officer	$0	$0	$0
Mark Hedrich	Secretary	1.00	Officer	$0	$0	$0
Merle Ring	Director At Large	1.00	Director	$0	$0	$0
Duane Theriault	Director At Large	1.00	Director	$0	$0	$0
Carol Weymouth	Executive Director (contracted)	15.00	Key Emp	$35,055	$0	$35,055

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
2023	$214,852	$250,403	$66,264	$-35,551

MAINE ASSOCIATION OF CONSERVATION DISTRICTS