LUBEC COMMUNITY OUTREACH CENTER INC

EIN: 455414678 501(c)(3) Community Improvement

LUBEC, ME

Total Revenue
$283,399
Total Expenses
$271,922
Total Assets
$226,124
Net Assets
$225,841
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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
ME
Principal Officer
STEPHANIE PAGE
Phone
2077335262
Tax Period
2023-01-01 to 2023-12-31

LUBEC COMMUNITY OUTREACH CENTER INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 4% surplus.

Mission

LUBEC COMMUNITY OUTREACH CENTER'S MISSION IS TO REMOVE BARRIERS TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY. OUR VISION IS A VIBRANT COMMUNITY THAT WORKS TOGETHER TO ENRICH PEOPLE'S LIVES. WE ARE COMMITTED TO: -LISTENING AND ENGAGING WITH OUR COMMUNITY THROUGH THOUGHTFUL PLANNING; -DELIVERING PROGRAMS THAT CAN BE SUSTAINED; -COLLABORATING WITH OTHER AGENCIES AND ORGANIZATIONS; AND -BEING A COHESIVE ORGANIZATION THAT SUPPORTS STAFF, VOLUNTEERS AND BOARD MEMBERS TO ADVANCE OUR MISSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $233,103
Program Service Revenue $46,379
Investment Income $86
Other Revenue $3,831
TOTAL REVENUE $283,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,856
Fundraising Expenses $0
Program Expenses $219,793
Other Expenses $122,066
TOTAL EXPENSES $271,922

Year-over-Year Comparison

2023 2022 Change
Revenue $283,399 $203,588 +0.4%
Expenses $271,922 $152,714 +0.8%
Net Income $11,477 $50,874 -0.8%
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
8
Independent Members
8
Employees
20
Volunteers
55

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
$56,323
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE PAGE PRESIDENT N/A
Officer Director
$0 $0 $0
JILL BLANCH SECRETARY N/A
Officer Director
$0 $0 $0
HEATHER HENRY-TENAN TREASURER N/A
Officer Director
$0 $0 $0
JEN PLAUT DIRECTOR N/A
Director
$0 $0 $0
DANTE ZANONI DIRECTOR N/A
Director
$0 $0 $0
DANIELLE DALEY DIRECTOR N/A
Director
$0 $0 $0
ALEX PLOWDEN DIRECTOR N/A
Director
$0 $0 $0
SUSAN DOYLE DIRECTOR N/A
Director
$0 $0 $0
JENNIFER BRISTOL EXECUTIVE DI 40.00
Officer
$56,323 $0 $56,323
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 No data No data No data No data
2023 $283,399 $271,922 $226,124 $11,477
2022 $203,588 $152,714 $214,467 $50,874
2021 $150,103 $125,928 $165,035 $24,175
2020 $185,131 $117,325 $143,365 $67,806
2019 $152,913 $161,451 $80,041 $-8,538
2018 $156,820 $172,001 $84,466 $-15,181
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