Charity Search / WESTERN MAINE TRANSPORTATION SERVICES INC
Human Services (P52Z) 990 on File

WESTERN MAINE TRANSPORTATION SERVICES INC

EIN: 01-0342356 · AUBURN, ME 04210-8318 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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Financial Overview — FY 2025
$8.7M
Total Revenue
$8.5M
Total Expenses
$6.8M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.5%
Fundraising Efficiency N/A
Operating Reserve 9.67x
Liability-to-Asset 28.2%
Revenue Diversification 57.5%
Executive Compensation $0
Compared with Peers
FY 2025
Compared with 4,886 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
72.5% 85.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.5% 11.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.7 mo 9.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
28.2% 12.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
57.5% 92.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
27.7% 5.5%
P10P90
Expense growth
Year over year expense growth
6.6% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
2.9% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $8.7M $8.5M $6.8M 72.5% 111
2024 $6.8M $7.9M $6.7M 94.3% 106
2023 $8.5M $6.9M $7.2M 93.8% 102
2022 $7.9M $5.8M $5.6M 94.5% 94
2021 $7.1M $5.5M N/A — 106
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Organization Details
EIN
01-0342356
State
ME
City
AUBURN
ZIP
04210-8318
Classification
P52Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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