MAINE COAST COMMUNITY SECTOR (EIN 272220474) - 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

2010

Legal Domicile

Principal Officer

GERRY CUSHMAN

Phone

2076191755

Tax Period

2025-01-01 to 2025-12-31

MAINE COAST COMMUNITY SECTOR, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CORPORATION IS ENGAGED IN GROUNDFISHING UNDER NORTHEAST MULTI-SPECIES FISHERY MANAGEMENT PLAN (GROUND FISH FMP), AMENDMENT 16 TO THE GROUNDFISH FMP (AMENDMENT 16), AND THE REGULATIONS IMPLEMENTING THE FMP, A SELF SELECTING COOPERATIVE OR SECTOR.

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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 $0

Program Service Revenue $1,011,396

Investment Income $5,905

Other Revenue $35,692

TOTAL REVENUE $1,052,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,169,023

Other Expenses $1,172,796

TOTAL EXPENSES $1,172,796

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,052,993	$1,576,253	-0.3%
Expenses	$1,172,796	$1,405,603	-0.2%
Net Income	$-119,803	$170,650	-1.7%

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

N/A

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
GERRY CUSHMAN	CHAIR	20.00	Officer Director	$0	$0	$0
GEOFFREY SMITH	TREASURER	3.00	Officer Director	$0	$0	$0
BRYAN BICHREST	DIRECTOR	2.00	Director	$0	$0	$0
ALEX TODD	VICE CHAIR	3.00	Officer Director	$0	$0	$0
RANDY CUSHMAN	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT BALZANO	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS ROBILLARD	DIRECTOR	2.00	Director	$0	$0	$0
MARY HUDSON	SECTOR MANAGER	30.00	Key Emp	$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	$1,052,993	$1,172,796	$353,491	$-119,803
2024	No data	No data	No data	No data
2023	$1,299,298	$1,193,202	$279,059	$106,096
2022	$772,206	$731,382	$172,963	$40,824
2021	$516,875	$547,416	$132,348	$-30,541
2020	$348,407	$422,306	$162,680	$-73,899
2019	$325,121	$290,784	$266,119	$34,337
2018	$374,860	$398,067	$230,612	$-23,207

MAINE COAST COMMUNITY SECTOR