NEWKIRK MAIN STREET INC

EIN: 271194088 501(c)(3) Arts, Culture & Humanities

NEWKIRK, OK

Total Revenue
$219,741
Total Expenses
$188,250
Total Assets
$188,135
Net Assets
$188,135
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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
1992
Legal Domicile
OK
Principal Officer
HOLLY CLINE
Phone
5803622377
Tax Period
2021-01-01 to 2021-12-31

NEWKIRK MAIN STREET INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2021. Expenses of $188K left a modest 14% surplus.

Mission

PROMOTE MAIN STREET BUSINESSES AND ACTIVITIES

Program Service Accomplishments

Program 1
Expenses: $15,139 Revenue: $21,287

ORGANIZED AND CONDUCTED COMMUNITY CELEBRATIONS, PROVIDE TRAINING TO SMALL BUSINESS OWNERS, GIVE SMALL GRANTS FOR DOWNTOWN BUILDING IMPROVEMENTS

Program 2
Expenses: $142,264 Revenue: $177,694

CONSTRUCTION OF AN AMPITHEATER

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $199,243
Program Service Revenue $0
Investment Income $61
Other Revenue $20,437
TOTAL REVENUE $219,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,243
Fundraising Expenses $16
Program Expenses $157,403
Other Expenses $173,007
TOTAL EXPENSES $188,250

Year-over-Year Comparison

2021 2020 Change
Revenue $219,741 N/A N/A
Expenses $188,250 N/A N/A
Net Income $31,491 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
25

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
0
$0
Total Directors
0
$0
Key Employees
1
$14,160
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA MCCLEERY MANAGER 36.00
Key Emp
$14,160 $0 $14,160
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
2021 $219,741 $188,250 $188,135 $31,491
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