NORTH CALAIS MEMORIAL HALL ASSOCIATION INC (EIN 831065910) - 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

2017

Legal Domicile

Principal Officer

DEBBY HASKINS

Phone

8025228394

Tax Period

2023-07-01 to 2024-06-30

NORTH CALAIS MEMORIAL HALL ASSOCIATION INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $128K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $97K, a strong 76% operating margin.

Mission

TO RESTORE HISTORICAL BUILDING TO ITS FORMER GLORY, IMPROVE THE FACILITIES AND PRESERVE RESPONSIBLE PUBLIC ACCESS.

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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 $117,726

Program Service Revenue $10,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,070

TOTAL EXPENSES $31,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,726	$334,769	-0.6%
Expenses	$31,070	$418,499	-0.9%
Net Income	$96,656	$-83,730	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BACKMAN	DIRECTOR	N/A	Director	$0	$0	$0
JAN BROUGH	PRESIDENT	N/A	Director	$0	$0	$0
ANNIE CHRISTOPHER	DIRECTOR	N/A	Director	$0	$0	$0
BILL DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
DEBBY HASKINS	DIRECTOR	N/A	Director	$0	$0	$0
MARY JACOBSEN	DIRECTOR	N/A	Director	$0	$0	$0
ROWAN JACOBSEN	DIRECTOR	N/A	Director	$0	$0	$0
RICK POPE	TREASURER	N/A	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	$127,726	$31,070	$784,341	$96,656
2023	$334,769	$418,499	$817,130	$-83,730
2022	$226,953	$206,777	$536,160	$20,176
2021	$316,807	$255,852	$336,541	$60,955
2020	$39,003	$77,262	$591,585	$-38,259

NORTH CALAIS MEMORIAL HALL ASSOCIATION INC