CAMBRIDGE MAIN STREET INITIATIVE INC

EIN: 200552944 501(c)(3) Religion

CAMBRIDGE, OH

Total Revenue
$62,411
Total Expenses
$104,110
Total Assets
$30,634
Net Assets
$30,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OH
Principal Officer
KAYLA MOORE
Phone
7404392238
Tax Period
2023-01-01 to 2023-12-31

CAMBRIDGE MAIN STREET INITIATIVE INC, founded in 2004, is a micro nonprofit in the Religion sector that reported $62K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 67% operating deficit.

Mission

STIMULATE DOWNTOWN ECONOMIC DEVELOPMENTS, PROMOTION OF THE DOWNTOWN AREA, DESIGN AN IMPROVED APPEARANCE, ASSIST IN ECONOMIC RESTRUCTURING, AND TO RECEIVE/ADMINISTER/DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITY RELATED TO THIS PURPOSE IF THEY ARE IN ACCORDANCE WITH IRC SEC. 501(C)(3). NO PART OF THE NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER OR INDIVIDUAL. THE PROGRAM SHALL NOT PARTICIPATE IN, OR INTERVENE IN, ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,110
Program Service Revenue $20,774
Investment Income $0
Other Revenue $17,527
TOTAL REVENUE $62,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,580
Fundraising Expenses $739
Program Expenses $40,463
Other Expenses $57,530
TOTAL EXPENSES $104,110

Year-over-Year Comparison

2023 2022 Change
Revenue $62,411 $81,356 -0.2%
Expenses $104,110 $87,478 +0.2%
Net Income $-41,699 $-6,122 +5.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
N/A
Employees
2
Volunteers
22

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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLA MOORE PRESIDENT 2.00
Officer Director
$0 $0 $0
JANICE BENNETT PAST PRESIDE 2.00
Officer Director
$0 $0 $0
STEPHANIE PFALZGRAF SECRETARY 2.00
Officer Director
$0 $0 $0
RON GOMBEDA VP/TREASURER 2.00
Officer Director
$0 $0 $0
ADA MYERS BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN BOYER BOARD MEMBER 2.00
Director
$0 $0 $0
CINDY ARENT BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER VINCENT BOARD MEMBER 2.00
Director
$0 $0 $0
NORM BLANCHARD BOARD MEMBER 2.00
Director
$0 $0 $0
KIM CONRATH BOARD MEMBER 2.00
Director
$0 $0 $0
TOM ORR BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY CALVIN BOARD MEMBER 2.00
Director
$0 $0 $0
VICKY STILLION BOARD MEMBER 2.00
Director
$0 $0 $0
LESLIE LAPPLA BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY TANNER BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER PATTERSON BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE WARNE BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE MOURER BOARD MEMBER 2.00
Director
$0 $0 $0
BILL ARNETT BOARD MEMBER 2.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $62,411 $104,110 $30,634 $-41,699
2022 $81,356 $87,478 $72,333 $-6,122
2021 $83,375 $70,299 $78,824 $13,076
2020 $65,962 $85,979 $64,067 $-20,017
2019 $54,949 $86,660 $84,084 $-31,711
2018 $92,678 $90,752 $115,795 $1,926
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