STGEORGE COMMUNITY DEVELOPMENT CORP

EIN: 821977455 501(c)(3) Human Services

TENANTS HARBOR, ME

Total Revenue
$578,132
Total Expenses
$393,722
Total Assets
$1,363,533
Net Assets
$1,341,479
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
ME
Principal Officer
ROBERT KELLEY
Phone
2073722193
Tax Period
2025-01-01 to 2025-12-31

STGEORGE COMMUNITY DEVELOPMENT CORP, founded in 2017, is a small nonprofit in the Human Services sector that reported $578K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $184K, a strong 32% operating margin.

Mission

THE ORGANIZATION WILL LEAD AND FUND INNOVATIVE PROJECTS THAT ENHANCE RESILIENCY BY SUPPORTING COMMUNITY AND ECONOMIC DEVELOPMENT, ENSURING THE PRESENCE OF WORKFORCE HOUSING, EXPANDING EDUCATIONAL OPPORTUNITIES, INCREASING ACCESS TO HEALTHCARE AND OPERATING A FOOD PANTRY TO SERVE THE ILL, NEEDY, OR CHILDREN IN THE TOWN OF ST. GEORGE AND ITS VILAGES- TENANTS HARBOR AND PORT CLYDE. WE BELIEVE THAT A RESILIENT AND SUSTAINABLE COMMUNITY RESTS ON THESE FIVE INTERDEPENDENT PILLARS OF STRENGTH AND THAT THE CORPORATION CAN BE A NEXUS TO SUPPORT PROGRAMS THAT WEAVE THEM TOGETHER TO HELP ENSURE OUR COMMUNITY'S LONG TERM SUCCESS. IN THAT SPIRIT, WE PLAN TO WORK CLOSELY WITH THE EXISTING LOCAL INSTITUTIONS, INCLUDING THE TOWN OF ST. GEORGE, THE ST. GEORGE MUNICIPAL SCHOOL, AND OTHER LOCAL NONPROFITS AND COMMUNITY GROUPS. TOGETHER, WE CAN IDENTIFY AND PRIORITIZE NEEDS AND OPPORTUNITIES ACROSS OUR FIVE ACTIVITY AREAS AND SERVE AS A CENTER FOR COMMUNITY INVOLVEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $539,064
Program Service Revenue $0
Investment Income $20,099
Other Revenue $18,969
TOTAL REVENUE $578,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,045
Fundraising Expenses $8,742
Program Expenses $282,251
Other Expenses $214,677
TOTAL EXPENSES $393,722

Year-over-Year Comparison

2025 2024 Change
Revenue $578,132 $693,143 -0.2%
Expenses $393,722 $222,563 +0.8%
Net Income $184,410 $470,580 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
65

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT KELLEY BOARD CHAIR/ ED PART YEAR 2.00
Director
$0 $0 $0
ELIZABETH MATTHEWS MEMBER 1.00
Director
$0 $0 $0
ALEXANDRA BRASILI MEMBER 1.00
Director
$0 $0 $0
BRENDAN CHASE TREASURER 1.00
Director
$0 $0 $0
JEFF BOULET MEMBER 1.00
Director
$0 $0 $0
STEPHANIE SIMMONS MEMBER 1.00
Director
$0 $0 $0
BRITTA MCCOLLOM MEMBER 1.00
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 $578,132 $393,722 $1,363,533 $184,410
2024 No data No data No data No data
2023 $208,761 $175,509 $1,562,348 $33,252
2022 $656,269 $579,544 $1,142,283 $76,725
2021 $198,580 $201,446 $621,485 $-2,866
2020 $300,804 $146,442 $624,804 $154,362
2018 $432,469 $48,784 $444,351 $383,685
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