MAINSTREET WAYNESBORO INC (EIN 232868740) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

7177620397

Tax Period

2024-04-01 to 2025-03-31

MAINSTREET WAYNESBORO INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $277K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 66 months of operating reserves.

Mission

TO PROMOTE BUSINESS DEVELOPMENT IN DOWNTOWN WAYNESBORO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,767

Program Service Revenue $150,993

Investment Income $6,208

Other Revenue $2,293

TOTAL REVENUE $277,261

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $110,540

Fundraising Expenses $6,510

Program Expenses $270,094

Other Expenses $154,862

TOTAL EXPENSES $285,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,261	$886,344	-0.7%
Expenses	$285,402	$281,419	+0.0%
Net Income	$-8,141	$604,925	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE BAKER	Director	1.00	Director	$0	$0	$0
DOUG BURKHOLDER	Director	1.00	Director	$0	$0	$0
DEBBIE MOHN	Treasurer	1.00	Director	$0	$0	$0
BAILEY ROBERTS	Director	1.00	Director	$0	$0	$0
ERIN SHANK	Director	1.00	Director	$0	$0	$0
JEB KELLER	Director	1.00	Director	$0	$0	$0
AMANDA FISHEL	Director	1.00	Director	$0	$0	$0
JOHN FOREMAN	Director	1.00	Director	$0	$0	$0
FRANK PINTO	Director	1.00	Director	$0	$0	$0
MATTHEW STEWART	Director	1.00	Director	$0	$0	$0
JOSHUA BROWN	Vice President	2.00	Officer	$0	$0	$0
CASEY PHEBUS	Director	3.00	Officer	$0	$0	$0
NICOLE MILLER	Secretary	2.00	Officer	$0	$0	$0
JARRED KNOTT	President	3.00	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
2025	$277,261	$285,402	$1,583,207	$-8,141
2024	$886,344	$281,419	$1,593,314	$604,925
2023	$292,675	$310,832	$988,529	$-18,157
2022	$462,640	$265,045	$1,005,237	$197,595
2021	$322,105	$222,845	$808,583	$99,260
2020	$245,979	$225,536	$708,408	$20,443
2019	$201,153	$230,185	$687,748	$-29,032
2018	$428,741	$184,238	$716,883	$244,503

MAINSTREET WAYNESBORO INC