MAINE CHILDREN'S ALLIANCE

EIN: 222546643 501(c)(3)

AUGUSTA, ME

Total Revenue
$534,268
Total Expenses
$650,687
Total Assets
$333,856
Net Assets
$318,322
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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
1979
Legal Domicile
ME
Principal Officer
ASHLEIGH BARKER
Phone
2076231868
Tax Period
2024-01-01 to 2024-12-31

MAINE CHILDREN'S ALLIANCE, founded in 1979, is a small nonprofit that reported $534K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $651K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MAINE CHILDREN'S ALLIANCE ADVOCATES FOR SOUND PUBLIC POLICIES TO IMPROVE THE LIVES OF ALL MAINE'S CHILDREN, YOUTH AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $531,845
Program Service Revenue $0
Investment Income $3,003
Other Revenue $-580
TOTAL REVENUE $534,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $435,809
Fundraising Expenses $14,108
Program Expenses $548,082
Other Expenses $214,878
TOTAL EXPENSES $650,687

Year-over-Year Comparison

2024 2023 Change
Revenue $534,268 $699,221 -0.2%
Expenses $650,687 $661,318 0.0%
Net Income $-116,419 $37,903 -4.1%
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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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
13

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
6
$79,558
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER LINDSAY PRESIDENT 2.00
Officer Director
$0 $0 $0
MELISSA L CILLEY VICE PRESIDE 0.50
Officer Director
$0 $0 $0
ANNEMARIE THIBODEAU SECRETARY 0.50
Officer Director
$0 $0 $0
KANE LOUKAS TREASURER 1.00
Officer Director
$0 $0 $0
DEB PATTEN DIRECTOR 1.00
Director
$0 $0 $0
FLAVIA DEBRITO DIRECTOR 0.50
Director
$0 $0 $0
JUDY FEINSTEIN DIRECTOR 0.50
Director
$0 $0 $0
JULIE REDDING DIRECTOR 0.50
Director
$0 $0 $0
LIAM SHAW DIRECTOR 0.50
Director
$0 $0 $0
NADINE TWAGIRAYEZU DIRECTOR 0.50
Director
$0 $0 $0
NATALLIE GENTLES-GIBBS DIRECTOR 0.50
Director
$0 $0 $0
PAM DAY DIRECTOR 0.50
Director
$0 $0 $0
SUE POWERS DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE EGLINTON FORMER EXECU 40.00
Officer
$22,885 $1,155 $24,040
ASHLEIGH BARKER EXECUTIVE DI 40.00
Officer
$50,139 $5,379 $55,518
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 $534,268 $650,687 $333,856 $-116,419
2023 $699,221 $661,318 $448,665 $37,903
2022 $622,577 $630,830 $407,054 $-8,253
2021 $890,429 $601,868 $405,091 $288,561
2020 $509,388 $551,480 $201,812 $-42,092
2019 $558,197 $647,944 $160,194 $-89,747
2018 $510,572 $636,088 $248,369 $-125,516
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