DOWNEAST TRANSPORTATION INC

ELLSWORTH, ME, 04605-0914 (207) 667-5796 Est. 1981 EIN 01-0371992

Form 990 501(c)(3)

WWW.DOWNEASTTRANS.ORG

Mission

TO PROVIDE FIXED ROUTE, PUBLIC TRANSPORTATION SERVICE IN AND AROUND HANCOCK COUNTY, MAINE IN ORDER TO GIVE RURAL COMMUNITIES IMPROVED ACCESS TO WORK, SHOPPING, MEDICAL. HUMAN AND GOVERNMENT SERVICES

Financials

Total Revenue

$4,593,525

Total Expenses

$5,747,188

Net Assets

$8,274,350

129 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

17.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.4%

Expenses ↑ 12.9%

Revenue Sources

Contributions 81.0% Earned revenue 18.5% Investment 0.5%

Expense Breakdown

Program 74.2% Management 25.8%

Officers & Key Employees (11)

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Grants Received (74)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$4,593,525 ↓	$5,747,188	$8,274,350
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,186,782 ↓	$5,091,209	$9,428,013
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$5,628,206 ↓	$4,473,041	$9,320,051
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$5,628,207 ↑	$4,460,652	$9,332,440
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,797,693 ↑	$2,890,376	$8,130,480
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,879,865	$4,045,774	$6,223,163