THE WINDOW DRESSERS INC

EIN: 460843033 501(c)(3) Housing & Shelter

ROCKLAND, ME

Total Revenue
$715,044
Total Expenses
$591,603
Total Assets
$734,504
Net Assets
$601,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
ME
Principal Officer
MARY ELLEN EAGAN
Tax Period
2024-07-01 to 2025-06-30

THE WINDOW DRESSERS INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $715K in total revenue in fiscal year 2024. The organization ran a surplus of $123K, a strong 17% operating margin.

Mission

WINDOWDRESSERS BRINGS COMMUNITY VOLUNTEERS OF ALL ECONOMIC AND SOCIAL SITUATIONS TOGETHER TO IMPROVE THE WARMTH AND COMFORT OF INTERIOR SPACES, LOWER HEATING COSTS, AND REDUCE CARBON DIOXIDE POLLUTION BY PRODUCING LOW- COST INSULATING WINDOW INSERTS THAT FUNCTION AS CUSTOM, INTERIOR-MOUNTED STORM WINDOWS. THE INSERTS ARE FREE FOR THOSE WHO CANNOT AFFORD TO PAY, AND LOW COST FOR MIDDLE- AND HIGH-INCOME HOUSEHOLDS. WE KEEP OUR INSERT-PRICES EXCEPTIONALLY LOW (50%-75% CHEAPER THAN COMMERCIAL PRODUCTS) THROUGH OUR NON-PROFIT MODEL OF COOPERATIVE INSERT-BUILDING. THIS MEANS THAT CUSTOMERS AND VOLUNTEERS CONTRIBUTE TIME AT OUR LOCAL COMMUNITY BUILDS. WINDOWDRESSERS VALUES VOLUNTEERS AND VOLUNTEERISM; COMMUNITIES IN WHICH NEIGHBORS KNOW THEIR NEIGHBORS; WARM HOMES; ACTIONS TO LOWER HEATING COSTS; AND A CLIMATE-, ENVIRONMENTALLY-, AND SOCIALLY-CONSCIOUS WAY OF LIFE.

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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 $310,617
Program Service Revenue $381,231
Investment Income $23,196
Other Revenue $0
TOTAL REVENUE $715,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,695
Fundraising Expenses $0
Program Expenses $570,439
Other Expenses $393,908
TOTAL EXPENSES $591,603

Year-over-Year Comparison

2024 2023 Change
Revenue $715,044 $697,814 +0.0%
Expenses $591,603 $551,009 +0.1%
Net Income $123,441 $146,805 -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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Governance

Voting Members
11
Independent Members
11
Employees
16
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN ARMSTRONG BOD MEMBER 2.00
Director
$0 $0 $0
ASHLEY DAIGLE BOD MEMBER 2.00
Director
$0 $0 $0
NORA DUFILHO BOD MEMBER 2.00
Director
$0 $0 $0
MARY ELLEN EAGAN PRESIDENT 6.00
Officer Director
$0 $0 $0
AMY GAMBLE BOD MEMBER 2.00
Director
$0 $0 $0
SAMUEL GILBERT BOD MEMBER 2.00
Director
$0 $0 $0
SHARON KLEIN SECRETARY 2.00
Officer Director
$0 $0 $0
JUKIE LEHENBAUER BOD MEMBER 2.00
Director
$0 $0 $0
MIRIAM RUBIN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
STEVE SHAW DIRECTOR & C 4.00
Officer Director
$0 $0 $0
JACK SUMBERG BOD MEMBER 2.00
Director
$0 $0 $0
LUKE TRUMAN BOD MEMBER 2.00
Director
$0 $0 $0
TATIANA TSAY TREASURER 2.00
Director
$0 $0 $0
JENEVRA WETMORE BOD MEMBER 2.00
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 $715,044 $591,603 $734,504 $123,441
2024 $697,814 $551,009 $666,031 $146,805
2023 $643,373 $565,969 $464,211 $77,404
2022 $409,595 $319,488 $377,337 $90,107
2021 $58,408 $107,582 $264,251 $-49,174
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