ASSOC OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT (EIN 753215772) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

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.

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$73,905

Total Directors

Key Employees

Highest Compensated

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

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