MAINSTREAM NONPROFIT SOLUTIONS INC (EIN 261163697) - 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

6203436111

Tax Period

2023-07-01 to 2024-06-30

MAINSTREAM NONPROFIT SOLUTIONS INC, founded in 2007, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EFFICIENT, EFFECTIVE ADMINISTRATIVE SERVICES SO CHARITIES CAN FOCUS ON THEIR CLIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,885

Program Service Revenue $15,269,879

Investment Income $220,529

Other Revenue $-64,338

TOTAL REVENUE $15,536,955

Expense Breakdown

Grants Paid $178,686

Salaries & Benefits $12,580,058

Fundraising Expenses $456,896

Program Expenses $15,048,595

Other Expenses $2,763,779

TOTAL EXPENSES $15,522,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,536,955	$11,543,942	+0.3%
Expenses	$15,522,523	$11,121,366	+0.4%
Net Income	$14,432	$422,576	-1.0%

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

245

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

$833,403

Total Directors

$654,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BRIGGS	PRESIDENT/CEO	1.0	Officer Director	$0	$9,557	$183,837
MICHAEL A PATRICK	CEO & BOARD CHAIR	1.0	Officer Director	$0	$37,862	$470,353
CHAD WILKINS	DIRECTOR	1.0	Director	$0	$0	$0
JUDY SOLOMON	DIRECTOR	1.0	Director	$0	$0	$0
ROGER DIRKS	DIRECTOR	1.0	Director	$0	$0	$0
CAROL DOLD-HARRIS	CFO	1.0	Officer	$0	$15,977	$179,213
JENNIFER L SANNAN	VP, INTAKE & PLACEMENT	40.0	Highest	$107,231	$11,520	$118,751

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	No data	No data	No data	No data
2024	$15,536,955	$15,522,523	$5,902,594	$14,432
2023	$11,543,942	$11,121,366	$4,627,869	$422,576
2022	$10,919,237	$10,933,460	$4,412,839	$-14,223
2021	$7,234,026	$6,011,744	$4,572,683	$1,222,282
2020	$6,506,493	$5,561,661	$2,962,771	$944,832
2018	$2,919,533	$2,762,576	$1,699,930	$156,957

MAINSTREAM NONPROFIT SOLUTIONS INC