JEFFERSONVILLE MAIN STREET INC (EIN 311240279) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Jay Ellis

Phone

8122830301

Tax Period

2023-01-01 to 2023-12-31

JEFFERSONVILLE MAIN STREET INC, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

To maintain and enhance the viability of Jeffersonville's historic downtown commercial and residential districts, to promote economic revitalization and encourage new businesses, and to initiate and support appropriate building and infrastructure improvements in the downtown Jeffersonville area.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $175,461

Program Service Revenue $0

Investment Income $0

Other Revenue $42,779

TOTAL REVENUE $218,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,169

Fundraising Expenses $19,324

Program Expenses $134,958

Other Expenses $104,092

TOTAL EXPENSES $183,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,240	$149,123	+0.5%
Expenses	$183,261	$164,811	+0.1%
Net Income	$34,979	$-15,688	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

$73,543

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Ellis	Executive Director	40	Key Emp	$73,543	$0	$73,543
Pam Thomas	Director	2	Director	$0	$0	$0
Barbara Brewster	President	3	Officer Director	$0	$0	$0
Lynn Rhodea	Director	2	Director	$0	$0	$0
Melanie Yates	Director	2	Director	$0	$0	$0
Steve Shepherd	Director	2	Director	$0	$0	$0
Rita Fleming	Director	2	Director	$0	$0	$0
Lisa Green	Vice President	3	Officer Director	$0	$0	$0
Laura Renwick	Secretary	3	Officer Director	$0	$0	$0
Melany Wessels	Treasurer	3	Officer 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	$218,240	$183,261	$1,287,012	$34,979
2022	$149,123	$164,811	$1,252,033	$-15,688
2021	$192,241	$163,009	$1,269,429	$29,232
2020	$138,894	$155,696	$1,253,483	$-16,802

JEFFERSONVILLE MAIN STREET INC