MAINE PEOPLE'S RESOURCE CENTER

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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

JESSE GRAHAM

Phone

2077979207

Tax Period

2023-01-01 to 2023-12-31

MAINE PEOPLE'S RESOURCE CENTER, founded in 1984, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

PART III, LINE 1 - THE MAINE PEOPLE'S RESOURCE CENTER'S MISSION IS TO UNITE MAINE PEOPLE IN THEIR COMMUNITIES SO THAT TOGETHER THEY CAN IDENTIFY COMMON CONCERNS AND DEVELOP THE SKILLS, RESOURCES AND EXPERIENCE NECESSARY TO REPRESENT THEMSELVES EFFECTIVELY IN DECISION- MAKING FORUMS AND TO WIN LOCAL, STATEWIDE, AND NATIONAL CAMPAIGNS FOR SOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $1,764,147 Revenue: $7,750

PUBLIC EDUCATION, RESEARCH & TECHNICAL ASSISTANCE - PROVIDED ORGANIZING, EDUCATIONAL AND RESEARCH SUPPORT TO GRASSROOTS CAMPAIGNS FOR SOCIAL CHANGE. MPRC PRODUCED PUBLIC OPINION RESEARCH ON A HOST OF ISSUES AND CAMPAIGNS, EXECUTED BROAD PUBLIC EDUCATIONS CAMPAIGN ABOUT THE NEED TO ADDRESS CLIMATE CHANGE, EXPAND PAID LEAVE, ADDRESS THE NEED FOR AFFORDABLE HOUSING, PROVIDED ORGANIZING SUPPORT AND SKILL DEVELOPMENT FOR THOUSANDS OF VOLUNTEER ACTIVISTS AND HELPED STAFF SEVERAL STATE COALITIONS.

Program 2

Expenses: $799,957

PROGRESSIVE COALITION SERVICES - AS PART OF ITS OVERALL EDUCATION AND RESEARCH MISSION, MPRC WAS A MEMBER AND FISCAL SPONSOR FOR DIVERSE INDEPENDENT COALITIONS. MPRC COLLECTS FUNDS AND MAKES OUTLAYS FOR THESE COALITIONS, MONITORS AND IS DIRECTLY INVOLVED IN THEIR ACTIVITIES, AND IS EITHER IN CLOSE CONTACT WITH OR HAS REPRESENTATION ON THEIR GOVERNING COMMITTEES. DURING 2023, MPRC WORKED WITH A COALITION OF ALLIES WORKING TOGETHER VIA MAINE LABOR CLIMATE COUNCIL ON CLIMATE LABOR ISSUES, AND MAINE VOICES NETWORK, A STATE-BASED CIVIC ENGAGEMENT TABLE, ESTABLISHING COLLECTION ACTION AROUND A COMMON AGENDA.

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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 $2,600,100

Program Service Revenue $7,750

Investment Income $35,526

Other Revenue $0

TOTAL REVENUE $2,643,376

Expense Breakdown

Grants Paid $240,231

Salaries & Benefits $2,286,493

Fundraising Expenses $233,190

Program Expenses $2,564,104

Other Expenses $560,020

TOTAL EXPENSES $3,086,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,643,376	$3,022,058	-0.1%
Expenses	$3,086,744	$2,722,609	+0.1%
Net Income	$-443,368	$299,449	-2.5%

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

4732

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

$284,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE GRAHAM	CO-EXEC DIR	30.60	Officer	$128,633	$23,010	$151,643
AMY HALSTED	CO-EXEC DIR	30.60	Officer	$129,896	$2,829	$132,725
JIM WILLIS	CHAIR	0.50	Officer Director	$0	$0	$0
KATE WHITE LEWIS	TREASURER	0.50	Officer Director	$0	$0	$0
ADAM GOODE	SECRETARY	0.50	Officer Director	$0	$0	$0
PHILEMON DUSHIMIRE	MEMBER	0.50	Director	$0	$0	$0
ALLEN EWING-MERRILL	MEMBER	0.50	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	$2,643,376	$3,086,744	$2,086,201	$-443,368
2022	$3,022,058	$2,722,609	$2,483,885	$299,449
2021	$2,704,072	$2,394,490	$2,139,124	$309,582
2020	$3,682,181	$2,816,749	$1,806,084	$865,432
2019	$1,930,869	$1,873,455	$937,599	$57,414
2018	$2,300,514	$1,777,912	$847,849	$522,602