MAINE PUBLIC HEALTH 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

1984

Legal Domicile

Principal Officer

REBECCA BOULOS

Phone

2078080487

Tax Period

2023-01-01 to 2023-12-31

MAINE PUBLIC HEALTH ASSOCIATION, founded in 1984, is a small nonprofit in the Health Care sector that reported $323K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF MAINE PUBLIC HEALTH ASSOCIATION IS TO IMPROVE AND SUSTAIN THE HEALTH AND WELL-BEING OF PEOPLE IN MAINE THROUGH HEALTH PROMOTION, DISEASE PREVENTION, AND THE ADVANCEMENT OF HEALTH EQUITY.

Program Service Accomplishments

Program 1

Expenses: $229,436 Revenue: $43,470

THE MAINE PUBLIC HEALTH ASSOCIATION IS COMMITTED TO PROMOTING HEALTH AND HEALTH EQUITY IN MAINE THROUGH ADVOCACY, EDUCATION AND (GRANT-FUNDED) PROGRAMMING. WE PREPARE AND PROVIDE TESTIMONY ABOUT...

THE MAINE PUBLIC HEALTH ASSOCIATION IS COMMITTED TO PROMOTING HEALTH AND HEALTH EQUITY IN MAINE THROUGH ADVOCACY, EDUCATION AND (GRANT-FUNDED) PROGRAMMING. WE PREPARE AND PROVIDE TESTIMONY ABOUT PUBLIC HEALTH-RELEVANT LEGISLATION, PRIMARILY IN THE AREAS OF OBESITY AND TOBACCO POLICY. WE LEAD THE EFFORT TO PROTECT THE FUND FOR A HEALTHY MAINE, MAINE'S PUBLIC HEALTH FUNDING MECHANISM, SOURCED BY TOBACCO MASTER SETTLEMENT DOLLARS. WE PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MORE THAN 700 OF OUR MEMBERS, INCLUDING WEBINARS AND CONFERENCES THAT FEATURE ONGOING PUBLIC HEALTH WORK IN MAINE. WE DISTRIBUTE A MONTHLY E-NEWSLETTER THAT LISTS PUBLIC HEALTH EVENTS AND NEWS FROM AROUND MAINE, AND ACROSS THE COUNTRY. OCCASIONALLY, WE SUBMIT LETTERS TO THE EDITOR AND OTHER OPINION PIECES TO NEWS MEDIA ABOUT PUBLIC HEALTH CURRENT EVENTS.

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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 $279,137

Program Service Revenue $43,470

Investment Income $256

Other Revenue $0

TOTAL REVENUE $322,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,696

Fundraising Expenses $28,455

Program Expenses $229,436

Other Expenses $130,664

TOTAL EXPENSES $320,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,863	$353,375	-0.1%
Expenses	$320,360	$270,153	+0.2%
Net Income	$2,503	$83,222	-1.0%

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

200

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

$108,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA BOULOS	EXECUTIVE DI	40.00	Director	$99,494	$9,342	$108,836
JAY KNOWLTON MPH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEO WATERSTON MA	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
MAYE EMLEIN JD MPH	TREASURER	1.00	Officer Director	$0	$0	$0
BILL FLAGG	SECRETARY	1.00	Officer Director	$0	$0	$0
NOAH NESIN MD	PAST PRESIDE	1.00	Director	$0	$0	$0
ANGELA FOCHESATO	AT-LARGE	1.00	Director	$0	$0	$0
CLAY GRAYBEAL	AT-LARGE	1.00	Director	$0	$0	$0
DAVID HARDER	AT-LARGE	1.00	Director	$0	$0	$0
QAMER HUSSEIN	AT-LARGE	1.00	Director	$0	$0	$0
RACHAEL MAHAR RN BSN CLC	AT-LARGE	1.00	Director	$0	$0	$0
JAY MCCREIGHT MSED	AT-LARGE	1.00	Director	$0	$0	$0
DOUG MICHAEL	AT-LARGE	1.00	Director	$0	$0	$0
EDWARD MILLER MS	AT-LARGE	1.00	Director	$0	$0	$0
HOLLY RICHARDS MPH CHES	AT-LARGE	1.00	Director	$0	$0	$0
DENISE TEPLER	AT-LARGE	1.00	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
2024	No data	No data	No data	No data
2023	$322,863	$320,360	$326,252	$2,503
2022	$353,375	$270,153	$262,666	$83,222
2021	$314,822	$218,019	$242,857	$96,803
2021	$251,622	$218,019	$242,857	$33,603
2020	$262,818	$228,794	$145,200	$34,024
2019	$258,845	$193,559	$111,534	$65,286