Hospice Regatta Of Maine

Hospice Regatta Of Maine frequently operates at a deficit, with expenses exceeding revenue in multiple recent years.

EIN: 10508465 · Ellsworth, ME · Updated: 2026-03-28

$57KRevenue
$3KAssets
65/100Mission Score (Good)
Hospice Regatta Of Maine Financial Summary
MetricValue
Total Revenue$57K
Total Expenses$88K
Program Spending80%
Net Assets$3K
Transparency Score65/100

Is Hospice Regatta Of Maine Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hospice Regatta Of Maine directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hospice Regatta Of Maine

Hospice Regatta Of Maine (EIN: 10508465) is a nonprofit organization based in Ellsworth, ME. The organization reported total revenue of $57K and total assets of $3K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hospice Regatta Of Maine's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

29Years Operating
MicroSize Classification
12Years of Filings
MixedRevenue Trajectory

Hospice Regatta Of Maine is a micro nonprofit that has been operating for 29 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 4.1%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$57K
Total Expenses$88K
Surplus / Deficit$-31,060
Total Assets$3K
Net Assets$3K
Operating Margin-54.3%
Months of Reserves0.3 months

Financial Health Grade: C

In 2022, Hospice Regatta Of Maine reported a deficit of $31K with expenses exceeding revenue, holds 0.3 months of operating reserves (limited).

Financial Trends

Over 12 years of filings (2011–2022), Hospice Regatta Of Maine's revenue has grown at a compound annual growth rate (CAGR) of 4.1%.

YearRevenue ChangeExpense ChangeAsset Change
2022+26.5%+546.6%-92.5%
2021+34.6%-74.6%+1577.2%
2020-6.9%+137.7%-90.9%
2019-19.5%-58.5%+157.3%
2018+23.4%+120.6%-52.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1997

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hospice Regatta Of Maine appears to be a small, volunteer-run organization given its consistent reporting of 0% officer compensation across all available filings. This indicates a strong commitment to directing funds towards its mission rather than executive salaries. However, the organization has shown inconsistent financial performance, with expenses frequently exceeding revenue. For instance, in 2022, expenses were $88,223 against revenues of $57,163, resulting in a deficit. This pattern of operating at a deficit in multiple years (e.g., 2022, 2020, 2018, 2016, 2014) suggests potential challenges in financial sustainability or a reliance on prior year reserves. The organization's assets have fluctuated significantly, from a high of $34,009 in 2015 to a low of $2,001 in 2020, and currently stand at $2,501. The low asset base, especially in recent years, combined with recurring deficits, raises questions about its long-term financial stability and capacity to absorb unexpected costs. While the absence of liabilities is a positive indicator of fiscal responsibility, the overall financial picture suggests a need for more consistent revenue generation or tighter expense management to ensure its continued operation and impact. Given the data provided, a detailed breakdown of program, administrative, and fundraising spending is not available. However, the consistent zero officer compensation is a strong positive for transparency and efficiency in that specific area. The primary concern lies in the recurring operational deficits and the declining asset base, which could impact its ability to fulfill its mission effectively over time.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hospice Regatta Of Maine with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, Hospice Regatta Of Maine allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$57KTotal Revenue
$88KTotal Expenses
$3KTotal Assets
$3KNet Assets
  • The organization reported a deficit of $31K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all filings, indicating that the organization is likely volunteer-led and directs all available funds to its mission rather than executive salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hospice Regatta Of Maine's IRS 990 filings:

  • Consistent operational deficits: Expenses exceeded revenue in 6 out of 10 reported years (2022, 2020, 2018, 2016, 2014).
  • Declining asset base: Assets dropped significantly from $33,561 in 2021 to $2,501 in 2022, indicating a depletion of reserves.
  • Low current assets: The current asset level of $2,501 is very low relative to its annual expenses, suggesting limited financial cushion.

Strengths

The following positive indicators were identified for Hospice Regatta Of Maine:

  • Zero officer compensation: Consistently reports 0% officer compensation, indicating a volunteer-driven model and efficient use of funds for mission-related activities.
  • No reported liabilities: The organization consistently reports $0 in liabilities, suggesting good fiscal management in avoiding debt.

Frequently Asked Questions about Hospice Regatta Of Maine

Is Hospice Regatta Of Maine a legitimate charity?

Hospice Regatta Of Maine (EIN: 10508465) is a registered tax-exempt nonprofit based in Maine. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $57K. 3 red flags identified. 2 strengths noted. Financial health grade: C.

How does Hospice Regatta Of Maine spend its money?

Hospice Regatta Of Maine directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Hospice Regatta Of Maine tax-deductible?

Hospice Regatta Of Maine is registered as a tax-exempt nonprofit (EIN: 10508465). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hospice Regatta Of Maine's spending goes to programs?

Hospice Regatta Of Maine directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Hospice Regatta Of Maine located?

Hospice Regatta Of Maine is headquartered in Ellsworth, Maine and files with the IRS under EIN 10508465.

How many years of IRS 990 filings does Hospice Regatta Of Maine have?

Hospice Regatta Of Maine has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $57K in total revenue.

How does Hospice Regatta Of Maine cover its operational deficits?

The filings show that in several years, such as 2022 ($57,163 revenue vs. $88,223 expenses) and 2020 ($33,591 revenue vs. $53,685 expenses), expenses exceeded revenue. This suggests the organization either draws from prior year reserves, receives significant non-cash contributions not reflected in revenue, or has other funding sources not detailed in the provided summary.

What is the primary use of funds given the organization's name?

While the NTEE code is unknown, the name 'Hospice Regatta Of Maine' suggests its mission likely involves supporting hospice care, possibly through fundraising events like regattas. The funds would presumably go towards direct support for hospice services or related programs.

Why have assets decreased significantly in recent years?

Assets have declined from $33,561 in 2021 to $2,501 in 2022. This sharp decrease, coupled with the 2022 operational deficit, indicates that the organization likely used its reserves to cover expenses, which is a common reason for asset reduction when expenses outpace revenue.

Filing History

IRS 990 filing history for Hospice Regatta Of Maine showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Hospice Regatta Of Maine's revenue has grown by 56%, moving from $37K to $57K. Total assets decreased by 88.3% over the same period, from $21K to $3K. Total functional expenses rose by 129.5%, from $38K to $88K. In its most recent filing year (2022), Hospice Regatta Of Maine reported a deficit of $31K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $57K $88K $3K $0 View 990
2021 $45K $14K $34K $0 View 990
2020 $34K $54K $2K $0
2019 $36K $23K $22K $0 View 990
2018 $45K $54K $9K $0 View 990
2017 $36K $25K $18K $0
2016 $35K $63K $7K $0 View 990
2015 $36K $21K $34K $0 View 990
2014 $37K $40K $19K $0 View 990
2013 $47K $46K $22K $0 View 990
2012 $50K $40K $21K $0 View 990
2011 $37K $38K $21K $10K View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $57K, expenses of $88K, and assets of $3K (revenue +26.5% year-over-year).
  • 2021: Revenue of $45K, expenses of $14K, and assets of $34K (revenue +34.6% year-over-year).
  • 2020: Revenue of $34K, expenses of $54K, and assets of $2K (revenue -6.9% year-over-year).
  • 2019: Revenue of $36K, expenses of $23K, and assets of $22K (revenue -19.5% year-over-year).
  • 2018: Revenue of $45K, expenses of $54K, and assets of $9K (revenue +23.4% year-over-year).
  • 2017: Revenue of $36K, expenses of $25K, and assets of $18K (revenue +3.4% year-over-year).
  • 2016: Revenue of $35K, expenses of $63K, and assets of $7K (revenue -1.8% year-over-year).
  • 2015: Revenue of $36K, expenses of $21K, and assets of $34K (revenue -3.4% year-over-year).
  • 2014: Revenue of $37K, expenses of $40K, and assets of $19K (revenue -21.3% year-over-year).
  • 2013: Revenue of $47K, expenses of $46K, and assets of $22K (revenue -5.4% year-over-year).
  • 2012: Revenue of $50K, expenses of $40K, and assets of $21K (revenue +35.8% year-over-year).
  • 2011: Revenue of $37K, expenses of $38K, and assets of $21K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hospice Regatta Of Maine:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hospice Regatta Of Maine is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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