Bangor Area Comprehensive Transportation System

EIN: 460902612 501(c)(3) Public & Societal Benefit

Brewer, ME

Total Revenue
$753,703
Total Expenses
$765,772
Total Assets
$223,356
Net Assets
$164,685
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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
Sara Devlin
Phone
2079743111
Tax Period
2023-07-01 to 2024-06-30

Bangor Area Comprehensive Transportation System, founded in 2012, is a small nonprofit in the Public & Societal Benefit sector that reported $754K in total revenue in fiscal year 2023.

Mission

To carry out transportation planning in the Greater-Bangor Urbanized Area

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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 $753,703
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $753,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $341,375
Fundraising Expenses $0
Program Expenses $529,346
Other Expenses $424,397
TOTAL EXPENSES $765,772

Year-over-Year Comparison

2023 2022 Change
Revenue $753,703 $772,265 0.0%
Expenses $765,772 $682,172 +0.1%
Net Income $-12,069 $90,093 -1.1%
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
22
Independent Members
22
Employees
6
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
5
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Johns Member 000.50
Officer Director
$0 $0 $0
Laurie Linscott Member 000.50
Director
$0 $0 $0
Melissa Doane Member 000.50
Director
$0 $0 $0
David Pardilla Member 000.50
Director
$0 $0 $0
Mark Leonard Member 000.50
Director
$0 $0 $0
Scott Perkins Member 000.50
Director
$0 $0 $0
Sara Devlin Executive Director 040.00
Officer Director
$0 $0 $0
Chris Backman Member 000.50
Director
$0 $0 $0
Aaron Huotari Member 000.50
Director
$0 $0 $0
Courtney O'Donnell Member 000.50
Director
$0 $0 $0
Jefferson Davis Member 000.50
Director
$0 $0 $0
Anne Krieg Member 000.50
Director
$0 $0 $0
Jeremy Caron Chair 000.50
Officer Director
$0 $0 $0
Tena Kroll Member 000.50
Director
$0 $0 $0
Amy Ryder Vice Chair 000.50
Officer Director
$0 $0 $0
Victor Smith Member 000.50
Director
$0 $0 $0
Stephen Fields Member 000.50
Director
$0 $0 $0
David Dionne Member 000.50
Director
$0 $0 $0
EJ Roach Member 000.50
Director
$0 $0 $0
John Rouleau Member 000.50
Director
$0 $0 $0
Bill Cody Member 000.50
Director
$0 $0 $0
Clint Deschene Member 000.50
Director
$0 $0 $0
Mitch Stone Secretary/Treasurer 000.50
Officer 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 No data No data No data No data
2024 $753,703 $765,772 $223,356 $-12,069
2023 $772,265 $682,172 $281,701 $90,093
2022 $468,074 $447,048 $154,388 $21,026
2021 $427,787 $432,727 $117,337 $-4,940
2020 $490,296 $477,968 $114,690 $12,328
2019 $475,414 $481,485 $92,177 $-6,071
2018 $426,728 $479,800 $91,982 $-53,072
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