OXFORD MAINSTREET INC (EIN 233008808) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

LESLIE SLEESMAN

Phone

6109989494

Tax Period

2024-01-01 to 2024-12-31

OXFORD MAINSTREET INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $302K left a modest 13% surplus.

Mission

COMMUNITY SUPPORT AND REVITALIZATION OF DOWNTOWN OXFORD.

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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 $148,268

Program Service Revenue $181,779

Investment Income $9,042

Other Revenue $8,712

TOTAL REVENUE $347,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,800

Fundraising Expenses $25,006

Program Expenses $209,965

Other Expenses $125,347

TOTAL EXPENSES $302,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,801	$414,034	-0.2%
Expenses	$302,147	$311,919	0.0%
Net Income	$45,654	$102,115	-0.6%

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

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

$38,473

Total Directors

$38,473

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED HERR	CHAIRMAN EME	1.00	Officer Director	$0	$0	$0
LESLIE SLEESMAN	INTERIM ED	3.00	Officer Director	$38,473	$0	$38,473
CHRISTIAN CAMPBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULINE GARCIA-ALLEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
IRA BINDER	SECRETARY	1.00	Officer Director	$0	$0	$0
RON HERSHEY	AD HOC	1.00	Officer Director	$0	$0	$0
DAVID TRAINOR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BOOK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WOODS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA MCGARVEY	DIRECTOR	1.00	Director	$0	$0	$0
LIZ WARD	DIRECTOR	1.00	Director	$0	$0	$0
WILSON KING	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
KATE WICKERSHAM	DIRECTOR	1.00	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	$347,801	$302,147	$596,038	$45,654
2023	$414,034	$311,919	$550,554	$102,115
2022	$500,659	$233,295	$475,544	$267,364
2021	$284,759	$208,300	$231,222	$76,459
2020	$200,329	$195,451	$197,064	$4,878
2019	$413,535	$387,742	$195,359	$25,793
2018	$346,591	$339,458	$151,947	$7,133

OXFORD MAINSTREET INC