MIDTOWN INC

EIN: 204713174 501(c)(3) Community Improvement

COLUMBUS, GA

Total Revenue
$189,803
Total Expenses
$236,182
Total Assets
$458,890
Net Assets
$454,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
GA
Phone
7064941663
Tax Period
2022-01-01 to 2022-12-31

MIDTOWN INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $190K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 24% operating deficit.

Mission

THROUGH EDUCATION AND ADVOCACY, MIDTOWN INC INITIATES, SUPPORTS, AND SUSTAINS ECONOMIC AND NEIGHBORHOOD REVITALIZATION IN THE SIX SQUARE MILE AREA OF COLUMBUS, GEORGIA, KNOWN AS MIDTOWN

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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 (2022)

Revenue Breakdown

Contributions & Grants $197,649
Program Service Revenue $5,670
Investment Income $4,109
Other Revenue $-17,625
TOTAL REVENUE $189,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,256
Fundraising Expenses $25,703
Program Expenses $116,533
Other Expenses $85,926
TOTAL EXPENSES $236,182

Year-over-Year Comparison

2022 2021 Change
Revenue $189,803 $214,587 -0.1%
Expenses $236,182 $235,585 +0.0%
Net Income $-46,379 $-20,998 +1.2%
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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Governance

Voting Members
22
Independent Members
22
Employees
6
Volunteers
75

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
7
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENNIE NEWROTH DIR EMERITUS 2.00
Director
$0 $0 $0
KIM ANTEKEIER Director 2.00
Director
$0 $0 $0
CHUCK MCDANIEL Treasurer 2.00
Officer Director
$0 $0 $0
ELIZABETH B WALDEN EX-OFFICIO 2.00
Director
$0 $0 $0
PETE BERRY Director 2.00
Director
$0 $0 $0
THOMAS P MCKENNA Director 2.00
Director
$0 $0 $0
CHRIS C WALKER Director 2.00
Director
$0 $0 $0
AUSTIN SUGGS Director 2.00
Director
$0 $0 $0
VIRGINIA PEEBLES DIR. EMERITAS 2.00
Director
$0 $0 $0
NANCY BURGIN Director 2.00
Director
$0 $0 $0
CAMERON BEAN President 2.00
Officer Director
$0 $0 $0
BRIAN WATERS Director 2.00
Director
$0 $0 $0
LILLIAN PAT JONES Director 2.00
Director
$0 $0 $0
BLAKE N MELTON Director 2.00
Director
$0 $0 $0
ELLIE FOBER Secretary 2.00
Officer Director
$0 $0 $0
MATTIE HALL Vice President 2.00
Officer Director
$0 $0 $0
JENNIE HANNAY Director 2.00
Director
$0 $0 $0
JIM LIVINGSTON Vice President 2.00
Officer Director
$0 $0 $0
TYLER PRITCHARD President-elect 2.00
Director
$0 $0 $0
IVEY EVANS Director 2.00
Director
$0 $0 $0
CAROLYN MULL EX-OFFICIO 2.00
Director
$0 $0 $0
JUDY TUCKER Director 2.00
Director
$0 $0 $0
GWENDOLYN RUFF Director 2.00
Director
$0 $0 $0
MUFFY SCHLADENSKY IMM PAST PRES 2.00
Officer Director
$0 $0 $0
JOHN SHEFTALL DIR. EMERITAS 2.00
Director
$0 $0 $0
AMY WARD Director 2.00
Director
$0 $0 $0
EDWARD D BURDESHAW DIR. ERMITAS 2.00
Director
$0 $0 $0
GORDY PEASE Director 2.00
Director
$0 $0 $0
PAM HODGE EX-OFFICIO 2.00
Director
$0 $0 $0
JULIO PORTILLO Executive Dir. 40.00
Officer
$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
2022 $189,803 $236,182 $458,890 $-46,379
2021 $214,587 $235,585 $504,958 $-20,998
2020 $195,388 $259,173 $525,773 $-63,785
2019 $269,039 $390,236 $590,644 $-121,197
2018 $283,222 $310,746 $713,583 $-27,524
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