Kennebunkport, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KENNEBUNKPORT HERITAGE HOUSING TRUST, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $175K left a modest 14% surplus.
To provide and maintain affordable housing in Kennebunkport
In a joint project with KHHT2, KHHT helped acquire a donation of land to KHHT2 from the town of Kennebunkport, Maine. The organizations plan to build 6 affordable housing units on this approximately...
In a joint project with KHHT2, KHHT helped acquire a donation of land to KHHT2 from the town of Kennebunkport, Maine. The organizations plan to build 6 affordable housing units on this approximately 5-acre parcel starting in 2024 and finishing in 2025. See Part VII Supplemental Information. The expenses were for legal fees to ensure a clean title to the property due to another party claiming it.
Complete the landscaping at Heritage Woods, the first KHHT affordable housing development.
Identification of additional potential sites in Kennebunkport for building more affordable housing units.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $203,604 | $89,761 | +1.3% |
| Expenses | $174,770 | $106,418 | +0.6% |
| Net Income | $28,834 | $-16,657 | -2.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Larissa Crockett | Executive Director (non-voting) | 40 |
Director
Highest
|
$75,000 | $0 | $75,000 |
| Julie Grady | President and Director | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pat Clancey | Vice President and Director | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas McClain | Secretary and Director | 10 |
Officer
Director
|
$0 | $0 | $0 |
| David Kling | Treasurer and Director | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leah Adams | Director | 10 |
Director
|
$0 | $0 | $0 |
| Patrick Briggs | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| Tom Myatt | Director | 10 |
Director
|
$0 | $0 | $0 |
| Stephanie Schafer | Director | 10 |
Director
|
$0 | $0 | $0 |
| Randall Simon | Director | 10 |
Director
|
$0 | $0 | $0 |
| John Dyksta | Director (non-voting) | 5 |
Director
|
$0 | $0 | $0 |
| Laurie Smith | Director (non-voting) | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $203,604 | $174,770 | $58,845 | $28,834 |
| 2021 | $303,075 | $292,400 | $46,668 | $10,675 |
Compare KENNEBUNKPORT HERITAGE HOUSING TRUST with other nonprofits in Maine and across the country.