MAINE PEOPLE'S RESOURCE CENTER (EIN 222586108) - 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

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

MPRC ENGAGES IN RESEARCH, EDUCATION, POLLING, AND GRASSROOTS LEADER- SHIP TRAINING ON NATIONAL AND STATEWIDE ISSUES, INCL CLIMATE CHANGE, ECONOMIC JUSTICE, AFFORDABLE HOUSING & HEALTHCARE, RACIAL JUSTICE & MORE.

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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

MAINE PEOPLE'S RESOURCE CENTER