MELBOURNE MAIN STREET INC (EIN 341977660) - 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

2003

Legal Domicile

Principal Officer

CASSANDRA HARTFORD

Phone

3217241741

Tax Period

2024-01-01 to 2024-12-31

MELBOURNE MAIN STREET INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $311K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $399K exceeded revenue, resulting in a 28% operating deficit.

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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 (2024)

Revenue Breakdown

Contributions & Grants $184,231

Program Service Revenue $21,187

Investment Income $0

Other Revenue $106,001

TOTAL REVENUE $311,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,469

Fundraising Expenses $41,232

Program Expenses $295,522

Other Expenses $159,810

TOTAL EXPENSES $399,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,419	$332,845	-0.1%
Expenses	$399,279	$332,106	+0.2%
Net Income	$-87,860	$739	-119.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY RUNTE	PAST CHAIR	0.00	Officer Director	$0	$0	$0
DAVID CABLE	DIRECTOR	0.00	Director	$0	$0	$0
ALBERT LUER	IMMEDIATE PAST CHAIR	0.00	Officer Director	$0	$0	$0
ALEXIS MCGUIRE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DON HEMMENWAY	DIRECTOR	0.00	Director	$0	$0	$0
CASSANDRA HARTFORD	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
JOHN FRAZIER Jr	DIRECTOR	0.00	Director	$0	$0	$0
JASON WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
LORY MILTON	TREASURER	0.00	Officer Director	$0	$0	$0
ERIN TRAUGER	DIRECTOR	0.00	Director	$0	$0	$0
KAT BUTLER	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW FLORES	DIRECTOR	0.00	Director	$0	$0	$0
MIKE HILL	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN WILLIAMS	SECRETARY	0.00	Officer Director	$0	$0	$0
KIMBERLY AGEE	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$311,419	$399,279	$46,312	$-87,860
2023	$332,845	$332,106	$104,953	$739
2022	$258,783	$309,840	$84,609	$-51,057
2021	$232,346	$296,366	$137,199	$-64,020
2020	$186,473	$217,696	$208,470	$-31,223
2019	$110,437	$124,624	$230,579	$-14,187
2018	$258,812	$169,272	$260,902	$89,540
2018	$258,812	$169,272	$260,902	$89,540

MELBOURNE MAIN STREET INC