OCEAN POINT COLONY TRUST INC (EIN 237185846) - 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

1971

Legal Domicile

Principal Officer

Kelly Robbins

Phone

2076332321

Tax Period

2025-01-01 to 2025-12-31

OCEAN POINT COLONY TRUST INC, founded in 1971, is a micro nonprofit that reported $83K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $115K exceeded revenue, resulting in a 39% operating deficit.

Mission

The organization is dedicated to the responsible stewardship of properties and resources for public use and creating programs and activities at Ocean Point, Maine for the enjoyment of all.

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,755

Program Service Revenue $10,515

Investment Income $897

Other Revenue $23,639

TOTAL REVENUE $82,806

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $13,901

Fundraising Expenses $1,938

Program Expenses $105,465

Other Expenses $95,057

TOTAL EXPENSES $115,458

Year-over-Year Comparison

	2025	2024	Change
Revenue	$82,806	$97,766	-0.2%
Expenses	$115,458	$113,256	+0.0%
Net Income	$-32,652	$-15,490	+1.1%

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
Kelly Robbins	President	5	Officer Director	$0	$0	$0
Barbara Klein	Treasurer	5	Officer Director	$0	$0	$0
Virginia Yerrall	Vice President	2	Officer Director	$0	$0	$0
Cara Pond	Secretary	2	Officer Director	$0	$0	$0
Dana Demers	Trustee	1	Director	$0	$0	$0
Deborah Marcotte	Trustee	1	Director	$0	$0	$0
Mary Ripley	Trustee	1	Director	$0	$0	$0
Alicia Raymond	Trustee	1	Director	$0	$0	$0
David Kern	Trustee	1	Director	$0	$0	$0
Susan Anderson	Trustee	1	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	$82,806	$115,458	$1,484,828	$-32,652
2024	No data	No data	No data	No data
2023	$109,802	$102,409	$1,532,970	$7,393
2022	$84,057	$98,995	$1,524,577	$-14,938
2021	$110,145	$90,155	$1,538,015	$19,990
2020	$336,902	$58,194	$1,517,325	$278,708

OCEAN POINT COLONY TRUST INC