Maine Donor Alliance Fund (EIN 871481598) - 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

2022

Legal Domicile

Principal Officer

Justin Alfond

Phone

2075361184

Tax Period

2023-01-01 to 2023-12-31

Maine Donor Alliance Fund, founded in 2022, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2023. Revenue surged 963% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 37% operating margin.

Mission

Maine Donor Alliance Fund and Maine Donor Alliance both work to build lasting progressive power through year-round investment in strategic infrastructure organizations in Maine. We use strategic philanthropy to advance the goals of our funded organizations.

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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 $215,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,743

Expense Breakdown

Grants Paid $95,000

Salaries & Benefits $35,000

Fundraising Expenses $2,500

Program Expenses $129,221

Other Expenses $5,678

TOTAL EXPENSES $135,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,743	$20,300	+9.6%
Expenses	$135,678	$40	+3391.0%
Net Income	$80,065	$20,260	+3.0%

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

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Melville	President	2.00	Officer Director	$0	$0	$0
Justin Alfond	Treasurer	2.00	Officer Director	$0	$0	$0
Erin Coleman	Board Member	0.25	Director	$0	$0	$0
Michael Lambert	Board Member	0.25	Director	$0	$0	$0
Betsy Saltonstall	Board Member	0.25	Director	$0	$0	$0
Katie Simpson	Executive Director	30.00	Officer	$35,000	$0	$35,000

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	No data	No data	No data	No data
2023	$215,743	$135,678	$100,325	$80,065

Maine Donor Alliance Fund