Needlepoint Sanctuary of Maine (EIN 881317221) - 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

Legal Domicile

Phone

2075051510

Tax Period

2024-08-01 to 2025-07-31

Needlepoint Sanctuary of Maine is a small nonprofit in the Mental Health sector that reported $451K in total revenue in fiscal year 2024. Revenue surged 408% from the prior year, signaling strong growth momentum. Expenses of $386K left a modest 14% surplus.

Mission

The mission of Needlepoint Sanctuary is to realize the meaning of the word sanctuary within our community and reduce the harms associated with drug use, poverty, and social inequality.

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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 (2024)

Revenue Breakdown

Contributions & Grants $450,109

Program Service Revenue $0

Investment Income $530

Other Revenue $0

TOTAL REVENUE $450,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,792

Fundraising Expenses $0

Program Expenses $385,545

Other Expenses $164,753

TOTAL EXPENSES $385,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,639	$88,792	+4.1%
Expenses	$385,545	$80,969	+3.8%
Net Income	$65,094	$7,823	+7.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Zach Campbell	President	Director	$0	$0	$0
Ash Hebert	Secretary	Director	$0	$0	$0
Lokotah Sanborn	Trustee	Director	$0	$0	$0
Nicholas Voyles	Treasurer	Director	$0	$0	$0
Jen Sharps	Trustee	Director	$0	$0	$0
Robert Black	Trustee	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	$450,639	$385,545	$73,062	$65,094

Needlepoint Sanctuary of Maine