NATIONAL ESTUARINE RESEARCH RESERVE ASSOCIATION

EIN: 223004888 501(c)(3) Science & Technology

WELLS, ME

Total Revenue
$1,132,390
Total Expenses
$1,090,239
Total Assets
$453,282
Net Assets
$410,407
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
ME
Principal Officer
CINDY KENNIE
Phone
2076461555
Tax Period
2024-08-01 to 2025-07-31

NATIONAL ESTUARINE RESEARCH RESERVE ASSOCIATION, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

TO INSPIRE THE PROTECTION OF OUR NATION'S ESTUARIES AND TO PROMOTE CONSERVATION-BASED RESEARCH, EDUCATION, AND STEWARDSHIP BY ADVANCING THE WORK OF THE NATIONAL ESTUARINE RESEARCH RESERVE SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $1,014,195

THE ORGANIZATION WAS ORGANIZED TO SUPPORT RESEARCH, MONITORING, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ABOUT ESTUARIES, PROMOTE PUBLIC AWARENESS OF ESTUARIES, PROMOTE RESEARCH AND EDUCATION...

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THE ORGANIZATION WAS ORGANIZED TO SUPPORT RESEARCH, MONITORING, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ABOUT ESTUARIES, PROMOTE PUBLIC AWARENESS OF ESTUARIES, PROMOTE RESEARCH AND EDUCATION REGARDING ESTUARIES, AND PROMOTE STEWARDSHIP OF ESTUARINE SYSTEMS.

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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 $1,115,697
Program Service Revenue $0
Investment Income $163
Other Revenue $16,530
TOTAL REVENUE $1,132,390

Expense Breakdown

Grants Paid $11,623
Salaries & Benefits $314,462
Fundraising Expenses $19,946
Program Expenses $1,014,195
Other Expenses $764,154
TOTAL EXPENSES $1,090,239

Year-over-Year Comparison

2024 2023 Change
Revenue $1,132,390 $1,335,717 -0.2%
Expenses $1,090,239 $1,242,172 -0.1%
Net Income $42,151 $93,545 -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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Liquidity & Cash Position

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Governance

Voting Members
39
Independent Members
39
Employees
4
Volunteers
40

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
8
$132,434
Total Directors
40
$132,434
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA ROTH EXECUTIVE DI 40.00
Officer Director
$132,434 $0 $132,434
KRISTEN GOODRICH PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIK SMITH ACTING TREAS 2.00
Officer Director
$0 $0 $0
REBECCA ELLIN PAST PRESIDE 1.00
Officer Director
$0 $0 $0
TONNA-MARIE SURGEON-ROGERS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CAITLIN CHAFFEE SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE BINZ COMM MEMBER 1.00
Officer Director
$0 $0 $0
MIKE DE LUCA GOV AFFAIRS 1.00
Officer Director
$0 $0 $0
JUDE APPLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BATTISTONI BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL DEST BOARD MEMBER 1.00
Director
$0 $0 $0
DEANNA ERICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH FERNALD BOARD MEMBER 1.00
Director
$0 $0 $0
MATT FERNER BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA FOX BOARD MEMBER 1.00
Director
$0 $0 $0
JASON GOLDSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
AYESHA GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA GROVE BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL GUY BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE KERNS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE KOUTNIK BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN LEZINA BOARD MEMBER 1.00
Director
$0 $0 $0
KIM MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
MILTON MUNOZ BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH NUSS BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS PEREGRIN BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEAL PHILLOS BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM REAY BOARD MEMBER 1.00
Director
$0 $0 $0
KIRSTEN RHUDE BOARD MEMBER 1.00
Director
$0 $0 $0
CORY RILEY BOARD MEMBER 1.00
Director
$0 $0 $0
LIA SANSOM BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE SCHAKE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS SNOW BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE SWANSON BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY TYNER BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA UNDERWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
COREEN WEILMINSTER BOARD MEMBER 1.00
Director
$0 $0 $0
KAWIKA WINTER BOARD MEMBER 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
2025 $1,132,390 $1,090,239 $453,282 $42,151
2024 $1,335,717 $1,242,172 $451,127 $93,545
2023 $766,592 $781,296 $778,048 $-14,704
2022 $636,865 $626,177 $834,679 $10,688
2021 $475,886 $518,841 $1,002,715 $-42,955
2020 $631,411 $645,159 $465,195 $-13,748
2019 $659,935 $595,529 $502,964 $64,406
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