ASSOC OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT

EIN: 753215772 501(c)(3) Environment

Ogunquit, ME

Total Revenue
$216,510
Total Expenses
$216,508
Total Assets
$120,455
Net Assets
$94,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
ME
Principal Officer
W Donald Hudson
Phone
9788667284
Tax Period
2023-07-01 to 2024-06-30

ASSOC OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT, founded in 2003, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

To sustain and improve the Gulf of Maine's ecosystem through cooperative efforts.

Program Service Accomplishments

Program 1
Expenses: $13,777

Host workshops and other learning opportunities to promote understanding and shared solutions to the environmental issues facing the region. Topics include coastal and marine spatial planning, marine...

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Host workshops and other learning opportunities to promote understanding and shared solutions to the environmental issues facing the region. Topics include coastal and marine spatial planning, marine debris, ocean and coastal acidification, offshore wind, coastal flooding and storm surge, climate impacts, ocean planning, and equity-based approaches to coastal resilience.

Program 2
Expenses: $179,313

Coordinate programs, initiatives, and committees in support of efforts to promote a healthy and sustainable Gulf of Maine ecosystem. Programs include Regional Collaboration to Address Marine Debris...

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Coordinate programs, initiatives, and committees in support of efforts to promote a healthy and sustainable Gulf of Maine ecosystem. Programs include Regional Collaboration to Address Marine Debris in the Gulf of Maine, Coastal and Marine Spatial Planning, Climate Network, Gulfwatch, and Gulf of Maine Council International Awards Program. Act as fiscal agent for the Regional Association for Research on the Gulf of Maine (RARGOM).

Program 3
Expenses: $9,700

Provide educational information and resources about the Gulf of Maine via the Gulf of Maine Council's website. Products include fact sheets, technical resources, regional climate outlook, educational...

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Provide educational information and resources about the Gulf of Maine via the Gulf of Maine Council's website. Products include fact sheets, technical resources, regional climate outlook, educational outreach, innovative online tools for coastal managers, and resources about marine debris removal and prevention.

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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 $216,508
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $216,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $202,790
Other Expenses $216,508
TOTAL EXPENSES $216,508

Year-over-Year Comparison

2023 2022 Change
Revenue $216,510 $252,207 -0.1%
Expenses $216,508 $252,236 -0.1%
Net Income $2 $-29 -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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
152

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
$73,905
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W Donald Hudson Chair 2.00
Officer Director
$0 $0 $0
Kim Hughes Vice-Chair 1.00
Officer Director
$0 $0 $0
Priscilla Brooks Secretary 1.00
Officer Director
$0 $0 $0
Steve Couture Treasurer 1.00
Officer Director
$0 $0 $0
Alison Brizius Director 1.00
Director
$0 $0 $0
Christie Ward Director 1.00
Director
$0 $0 $0
Kathleen Leyden Director 1.00
Director
$0 $0 $0
Joan LeBlanc Executive Director & Counc 25.00
Officer
$73,905 $0 $73,905
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 $216,510 $216,508 $120,455 $2
2023 $252,207 $252,236 $136,532 $-29
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