Group Main Stream Incorporated

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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

Formation Year

1980

Legal Domicile

Principal Officer

Ann-Marie Mayberry

Phone

2075235170

Tax Period

2024-07-01 to 2025-06-30

Group Main Stream Incorporated, founded in 1980, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2024. Expenses of $13.4M left a modest 4% surplus.

Mission

The Agency provides a residential setting to assist adults with developmental disabilities to accomplish and maintain their highest attainable living skills and to improve their quality of life by supporting independence.

Program Service Accomplishments

Program 1

Expenses: $3,922,552 Revenue: $4,398,867

Provide high quality residential facilities and services for adults with intellectual disabilities.

Program 2

Expenses: $6,861,730 Revenue: $8,756,324

Provide consumers with another option from traditional group home settings and independent living that places the individual into a home with a family or supportive roommate.

Program 3

Expenses: $328,331 Revenue: $302,095

Provide case management services for consumers living on their own, with families, or in other staffed settings.

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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 $101,303

Program Service Revenue $13,696,880

Investment Income $165,985

Other Revenue $0

TOTAL REVENUE $13,964,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,012,562

Fundraising Expenses $0

Program Expenses $11,289,281

Other Expenses $7,366,868

TOTAL EXPENSES $13,379,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,964,168	$13,134,402	+0.1%
Expenses	$13,379,430	$12,874,687	+0.0%
Net Income	$584,738	$259,715	+1.3%

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

Employees

162

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

$202,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Gray	President	1.00	Officer Director	$0	$0	$0
Katlyn Davidson	Vice President	1.00	Officer Director	$0	$0	$0
Mary Arnold	Treasurer	1.00	Officer Director	$0	$0	$0
Mona Hilborn	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Bryan	Director	1.00	Director	$0	$0	$0
Sally Serunian	Director	1.00	Director	$0	$0	$0
Ann-Marie Mayberry	Executive Director	40.00	Officer	$179,417	$23,325	$202,742

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	$13,964,168	$13,379,430	$8,333,732	$584,738
2024	$13,134,402	$12,874,687	$7,690,965	$259,715
2023	$12,963,783	$12,311,674	$7,395,654	$652,109
2022	$14,953,844	$12,550,972	$5,966,697	$2,402,872
2021	$12,271,030	$11,636,445	$5,117,490	$634,585
2020	$11,811,912	$11,483,774	$4,712,960	$328,138
2019	$10,572,440	$9,977,971	$3,168,003	$594,469
2018	$8,525,980	$8,324,232	$2,692,464	$201,748