MAIN STREET MEDINA INC (EIN 261802645) - 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

Principal Officer

GEORGE SAM

Phone

3307266186

Tax Period

2023-01-01 to 2023-12-31

MAIN STREET MEDINA INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $189K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $219K exceeded revenue, resulting in a 16% operating deficit.

Mission

MAIN STREET MEDINA'S MISSION IS TO FOCUS ON REVITALIZATION EFFORTS ON THE CENTRAL BUSINESS DISTRICT AROUND THE HISTORIC SQUARE BY SPONSORING EXCITING EVENTS AND PROGRAMS, SUPPORTING COMMUNITY BASED DEVELOPMENT, RECRUITING NEW BUSINESSES TO THE SQUARE WHILE SUPPORTING EXISTING

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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 $117,738

Program Service Revenue $0

Investment Income $1,407

Other Revenue $69,946

TOTAL REVENUE $189,091

Expense Breakdown

Grants Paid $32,091

Salaries & Benefits $130,142

Fundraising Expenses $26,576

Program Expenses $93,760

Other Expenses $56,852

TOTAL EXPENSES $219,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,091	$212,456	-0.1%
Expenses	$219,085	$172,944	+0.3%
Net Income	$-29,994	$39,512	-1.8%

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

N/A

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

$116,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL BURMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
AMY BUSBY	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY DEMLOW	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DUTTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCHULER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MANSIER	EVENTS DIRECTOR	1.00	Director	$48,370	$0	$48,370
BECKY MOLNAR	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD ROOT	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRANDI RANDLES	ACCOUNTANT	1.00	Director	$0	$0	$0
CHRISTINE BELLING-SHEERER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC STASIOWSKI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GEORGE SAM	EXECUTIVE DIRECTOR	40.00	Director	$68,127	$0	$68,127
JASON MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JON STAHL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PARKS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LOVELESS	MARKETING CONSULTANT	1.00	Director	$0	$0	$0
MATT LIEGL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HAMBLEY	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	No data	No data	No data	No data
2023	$189,091	$219,085	$177,766	$-29,994
2022	$212,456	$172,944	$251,565	$39,512
2021	$252,748	$174,911	$212,221	$77,837
2020	$150,021	$155,065	$157,140	$-5,044
2019	$166,393	$152,738	$145,053	$13,655
2018	$168,845	$132,451	$123,597	$36,394

MAIN STREET MEDINA INC