TAYLORVILLE MAIN STREET INC (EIN 371397101) - 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

2000

Legal Domicile

Principal Officer

MARCIA NEAL

Phone

2178243555

Tax Period

2023-05-01 to 2024-04-30

TAYLORVILLE MAIN STREET INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $299K in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 76% operating margin.

Mission

HISTORICAL PRESERVATION AND RESTORATION IN TAYLORVILLE, ILLINOIS; FOSTERING COMMUNITY INVOLVEMENT AND ATTRACTING BUSINESS AND ECONOMIC ACTIVITY TO TAYLORVILLE; SUPPORTING ANIMAL WELFARE IN CHRISTIAN COUNTY

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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 $129,808

Program Service Revenue $1,330

Investment Income $57

Other Revenue $167,913

TOTAL REVENUE $299,108

Expense Breakdown

Grants Paid $664

Salaries & Benefits $11,876

Fundraising Expenses $2,412

Program Expenses $51,646

Other Expenses $59,864

TOTAL EXPENSES $72,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,108	$118,474	+1.5%
Expenses	$72,404	$73,706	0.0%
Net Income	$226,704	$44,768	+4.1%

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

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

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN B CRAGGS	BOARD PRESIDENT	1.00	Director	$0	$0	$0
RICHARD J PAYNE	BOARD VICE PRESIDENT	1.00	Director	$0	$0	$0
RONALD E MIZER	BOARD MEMBER	1.00	Director	$0	$0	$0
C DYANNE SKINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN G DELVALLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE R SKINNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CORRY L JANKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA NEAL	EXECUTIVE DIRECTOR	15.00	Director	$9,000	$0	$9,000

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	$299,108	$72,404	$364,154	$226,704

TAYLORVILLE MAIN STREET INC