SPEAK ABOUT IT

EIN: 462088037 501(c)(3) Arts, Culture & Humanities

Portland, ME

Total Revenue
$320,336
Total Expenses
$329,505
Total Assets
$25,567
Net Assets
$-58,332
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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
2013
Legal Domicile
ME
Principal Officer
Oronde Cruger
Tax Period
2023-07-01 to 2024-06-30

SPEAK ABOUT IT, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $320K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

Provide educational services to students in high school and college regarding sexual assault and related issues.

Program Service Accomplishments

Program 1
Expenses: $219,912 Revenue: $250,904

The Organization provides education surrounding issues of sexual assault, consent, boundaries, and healthy relationships. This is accomplished through skits, monologues, interactive dialogues, and...

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The Organization provides education surrounding issues of sexual assault, consent, boundaries, and healthy relationships. This is accomplished through skits, monologues, interactive dialogues, and open discussion.

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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 $69,432
Program Service Revenue $246,743
Investment Income $0
Other Revenue $4,161
TOTAL REVENUE $320,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,066
Fundraising Expenses $16,334
Program Expenses $219,912
Other Expenses $78,439
TOTAL EXPENSES $329,505

Year-over-Year Comparison

2023 2022 Change
Revenue $320,336 $397,264 -0.2%
Expenses $329,505 $430,006 -0.2%
Net Income $-9,169 $-32,742 -0.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
20
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
$63,337
Total Directors
11
$63,337
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oronde Cruger Executive Director 40
Officer Director
$63,337 $0 $63,337
Caitlyn Jones Board President 10
Officer Director
$0 $0 $0
Ariel Linet Treasurer 10
Officer Director
$0 $0 $0
Danny Chin Secretary 2
Officer Director
$0 $0 $0
Kendra Gaarder Director 2
Director
$0 $0 $0
Tori Bolding Director 2
Director
$0 $0 $0
Shay Wilcox Director 2
Director
$0 $0 $0
Julia Bond Director 2
Director
$0 $0 $0
Marti McCaleb Director 2
Director
$0 $0 $0
Stacy Kelly Director 2
Director
$0 $0 $0
Brendan Prast Director 2
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 $320,336 $329,505 $25,567 $-9,169
2023 $397,264 $430,006 $13,769 $-32,742
2022 $268,457 $401,765 $16,113 $-133,308
2021 $267,028 $191,610 $116,919 $75,418
2020 $387,949 $435,149 $96,505 $-47,200
2019 $420,414 $441,787 $96,570 $-21,373
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