CENTRALIA DOWNTOWN ASSOCIATION (EIN 261128043) - 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

2007

Legal Domicile

Phone

3605564906

Tax Period

2022-07-01 to 2023-06-30

CENTRALIA DOWNTOWN ASSOCIATION, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $166K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $154K left a modest 7% surplus.

Mission

TO FOLLOW THE NATIONAL PROGRAM CALLED THE "MAIN STREET FOUR POINT APPROACH" FOCUSING ON THE REVITALIZATION OF THE DOWNTOWN COMMERCIAL BUSINESS DISTRICTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $165,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,692

Expense Breakdown

Grants Paid $28,077

Salaries & Benefits $46,913

Fundraising Expenses $0

Program Expenses $153,728

Other Expenses $78,738

TOTAL EXPENSES $153,728

Year-over-Year Comparison

	2022	2021	Change
Revenue	$165,692	$212,042	-0.2%
Expenses	$153,728	$151,042	+0.0%
Net Income	$11,964	$61,000	-0.8%

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

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

$43,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA STAEBLER	PRESIDENT	0.00	Director	$0	$0	$0
JAN NONTELL	VICE PRESIDENT	0.00	Director	$0	$0	$0
FEARY SKOL	TREASURER SECRETARY	0.00	Director	$0	$0	$0
MACKENSIE MCGEE	EXECUTIVE DIRECTOR	32.00	Director	$43,083	$0	$43,083
EDNA FUND	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSH GENRY	BOARD MEMBER	0.00	Director	$0	$0	$0
NAOMI KASSAB	BOARD MEMBER	0.00	Director	$0	$0	$0
DAWN MERCHANT	BOARD MEMBER	0.00	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	$165,692	$153,728	$159,933	$11,964
2022	$212,042	$151,042	$147,052	$61,000
2021	$272,001	$250,731	$91,962	$21,270
2020	$72,502	$132,657	$66,482	$-60,155
2019	$169,041	$127,210	$109,487	$41,831

CENTRALIA DOWNTOWN ASSOCIATION