SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE (EIN 222850515) - 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

1983

Legal Domicile

Phone

2077252181

Tax Period

2023-10-01 to 2024-09-30

SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT.

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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 $1,120,934

Program Service Revenue $0

Investment Income $210

Other Revenue $22,951

TOTAL REVENUE $1,144,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $942,185

Fundraising Expenses $0

Program Expenses $1,072,796

Other Expenses $176,129

TOTAL EXPENSES $1,118,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,144,095	$1,147,156	0.0%
Expenses	$1,118,314	$1,130,397	0.0%
Net Income	$25,781	$16,759	+0.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN JORDAN	TRUSTEE	3.00	Director	$0	$0	$0
STEPHANIE GEORGE-ROY	CHAIR	10.00	Officer Director	$0	$0	$0
KELLY PELLETIER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
AMY GOODE	SECRETARY	3.00	Officer Director	$0	$0	$0
PATRICIA LABBE - CORMIER	TRUSTEE	3.00	Director	$0	$0	$0
MARY-ANN GOAN	TRUSTEE	3.00	Director	$0	$0	$0
DIANA STOKKE	TRUSTEE	3.00	Director	$0	$0	$0
JASMYN BROWN	TRUSTEE	3.00	Director	$0	$0	$0
WILL ADDIS	TREASURER	3.00	Officer 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	$1,144,095	$1,118,314	$305,839	$25,781
2023	$1,147,156	$1,130,397	$302,828	$16,759
2022	$973,438	$968,670	$265,977	$4,768
2021	$1,122,088	$964,418	$249,442	$157,670
2020	$861,392	$884,297	$204,792	$-22,905
2019	$780,331	$785,321	$23,170	$-4,990
2018	$799,403	$763,402	$32,658	$36,001

SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE