FRANCES PERKINS CENTER

EIN: 264371534 501(c)(3) Arts, Culture & Humanities

NEWCASTLE, ME

Total Revenue
$1,382,964
Total Expenses
$4,457,140
Total Assets
$1,282,445
Net Assets
$1,281,510
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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
2009
Legal Domicile
ME
Principal Officer
KEITH MESTICH
Phone
2075633374
Tax Period
2024-01-01 to 2024-12-31

FRANCES PERKINS CENTER, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $4.5M exceeded revenue, resulting in a 222% operating deficit.

Mission

THE FPC SHARES FRANCES PERKINS CENTER INSPIRES CURRENT AND FUTURE GENERATIONS TO UNDERSTAND AND UPHOLD THE GOVERNMENTS ROLE IN PROVIDING SOCIAL JUSTICE AND ECONOMIC SECURITY FOR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,352,810
Program Service Revenue $0
Investment Income $29,902
Other Revenue $252
TOTAL REVENUE $1,382,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $483,337
Fundraising Expenses $232,840
Program Expenses $4,079,070
Other Expenses $3,973,803
TOTAL EXPENSES $4,457,140

Year-over-Year Comparison

2024 2023 Change
Revenue $1,382,964 $1,986,544 -0.3%
Expenses $4,457,140 $695,359 +5.4%
Net Income $-3,074,176 $1,291,185 -3.4%
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

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Governance

Voting Members
14
Independent Members
14
Employees
9
Volunteers
35

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
4
$0
Total Directors
14
$134,538
Key Employees
1
$134,538
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GIOVANNA LOCHA EXEC DIR 40
Director Key Emp
$134,538 $0 $134,538
KEITH MESTRICH CHAIR 2
Officer Director
$0 $0 $0
ANN BEAUDRY VICE CHAIR 2
Officer Director
$0 $0 $0
THOMAS DICKERS TREASURER 2
Officer Director
$0 $0 $0
CHARLES HOFFAC SECRETARY 2
Officer Director
$0 $0 $0
ALLISON BECK BOARD MEMBER 2
Director
$0 $0 $0
SUSAN BATESON BOARD MEMBER 2
Director
$0 $0 $0
CHRISTOPHER BR BOARD MEMBER 2
Director
$0 $0 $0
PETER CORCORAN BOARD MEMBER 1
Director
$0 $0 $0
SUSAN KIRK BOARD MEMBER 2
Director
$0 $0 $0
MARIA MOSSIADE BOARD MEMBER 2
Director
$0 $0 $0
SARAH PESKIN BOARD MEMBER 5
Director
$0 $0 $0
MARGARET ROTUN BOARD MEMBER 1
Director
$0 $0 $0
TOMLIN COGGESH BOARD MEMBER 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
2024 $1,382,964 $4,457,140 $1,282,445 $-3,074,176
2023 $1,986,544 $695,359 $4,562,962 $1,291,185
2022 $1,181,618 $508,774 $3,459,501 $672,844
2021 $522,102 $366,667 $2,793,149 $155,435
2020 $1,074,510 $363,455 $2,637,714 $711,055
2019 $659,687 $270,887 $1,527,816 $388,800
2018 $696,700 $329,223 $1,118,265 $367,477
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