S โ€” Community Improvement & Capacity BuildingEIN: 472382072ยท Ruling Year: 2015

Our Katahdin

Millinocket, Maine

CHealth Score
41C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

๐Ÿ’ฐ
$2.3M
Total Revenue
๐Ÿ“Š
$4.7M
Total Expenses
๐Ÿฆ
-$1.5M
Net Assets
๐Ÿ“‹
$3.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.2%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-104.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.33
Net assets divided by total expenses
Liabilities-to-Assets
195.1%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$2,291,664โ†‘26%$4,679,256โ†‘109%$1,614,987โ†‘14%
2022$1,815,951โ†‘18%$2,235,611โ†‘27%$1,421,809โ†‘22%
2021$1,543,453โ†“6%$1,755,133โ†‘32%$1,169,768โ†‘2%
2020$1,640,727โ†‘82%$1,332,216โ†‘75%$1,147,459โ†“10%
2019$902,168โ†‘189%$759,903โ†‘170%$1,275,120โ†‘265%
2018$312,349โ†“27%$281,300โ†‘14%$349,292โ†‘13%
2017$430,746โ†‘522%$246,452โ†‘568%$308,680โ†‘453%
2016$69,270โ†‘15%$36,891โ†“2%$55,812โ†‘138%
2015$60,496$37,635$23,433

Frequently Asked Questions

What does Our Katahdin do?โ–ผ

Our Katahdin is a community improvement & capacity building nonprofit organization based in Maine. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Our Katahdin financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Our Katahdin has a score of 41/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Our Katahdin generate?โ–ผ

Our Katahdin reports $5.9M in annual revenue and holds $5.4M in total assets, based on IRS filings.

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Our Katahdin โ€” Millinocket, ME | GiveScope