Maine Sports Commission (EIN 455365197) - 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

2012

Legal Domicile

Principal Officer

Ethan Vinson

Phone

2077839186

Tax Period

2023-10-01 to 2024-09-30

Maine Sports Commission, founded in 2012, is a small nonprofit that reported $300K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $267K left a modest 11% surplus.

Mission

Work to advance, elevate, and promote Maine as a four-season destination, strengthening the state through sport tourism and encouraging healthy, active lifestyles.

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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 $300,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,000

Expense Breakdown

Grants Paid $37,500

Salaries & Benefits $129,418

Fundraising Expenses $0

Program Expenses $266,692

Other Expenses $99,774

TOTAL EXPENSES $266,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,000	$326,995	-0.1%
Expenses	$266,692	$285,279	-0.1%
Net Income	$33,308	$41,716	-0.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Hannah Collins	Deputy Director Maine Office of Tourism	Director	$0	$0	$0
Marc Gosselin	Executive Director Community Partnerships	Director	$0	$0	$0
Lindsey MacDougall	Director of Development and Operations	Director	$0	$0	$0
Jeff McCabe	Deputy Director Maine Office of Outdoor Recreation	Director	$0	$0	$0
Kerrie Tripp	Director of Products & Sales	Director	$0	$0	$0
Carolann Ouellette	Director, Maine Office of Outdoor Recreation	Director	$0	$0	$0
Abby Traver	VP of Group Sales	Director	$0	$0	$0
Ethan Vinson	MSC Board Treasurer	Officer Director	$0	$0	$0
Russell Walters	MSC Board Chair	Officer Director	$0	$0	$0
Dr Jo Williams	Dean of Management & Human Service of USM	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	$300,000	$266,692	$415,802	$33,308
2023	$326,995	$285,279	$382,494	$41,716

Maine Sports Commission