MAIN STREET MISSION OF CHINA GROVE (EIN 371446891) - 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

Principal Officer

HOPE OLIPHANT

Phone

7048552909

Tax Period

2023-01-01 to 2023-12-31

MAIN STREET MISSION OF CHINA GROVE is a small nonprofit in the Community Improvement sector that reported $609K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $714K exceeded revenue, resulting in a 17% operating deficit.

Mission

MAIN STREET MARKETPLACE AND MEETING PLACE IS REDEFINING CHARITY AND CREATING A HEALTHIER COMMUNITY THROUGH PARTNERSHIPS, EDUCATION, AND ACCESS TO RESOURCES, FOSTERING LONG-TERM IMPACT.

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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 $495,365

Program Service Revenue $104,350

Investment Income $-982

Other Revenue $9,869

TOTAL REVENUE $608,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,309

Fundraising Expenses $0

Program Expenses $714,003

Other Expenses $405,694

TOTAL EXPENSES $714,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,602	$470,106	+0.3%
Expenses	$714,003	$414,067	+0.7%
Net Income	$-105,401	$56,039	-2.9%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE OLIPHANT	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
SHIRLEY ALEXANDER	MEMBER	1.00	Director	$0	$0	$0
JIM AMARAL	MEMBER	1.00	Director	$0	$0	$0
ANNE CORRIHER	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
KIM DEAL	MEMBER	1.00	Director	$0	$0	$0
DAVID KING	MEMBER	1.00	Director	$0	$0	$0
NATALIE MORGAN	MEMBER	1.00	Director	$0	$0	$0
JUSTIN QUANTZ	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
TRACIE SELLS	MEMBER	1.00	Director	$0	$0	$0
MICHELLE STRONG	MEMBER	1.00	Director	$0	$0	$0
KAREN WELCH	SECRETARY	8.00	Officer Director	$0	$0	$0
SUSAN WELDAY	TREASURER	8.00	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	$608,602	$714,003	$1,226,042	$-105,401
2022	$470,106	$414,067	$1,041,331	$56,039
2021	$410,083	$380,544	$978,050	$29,539
2020	$363,022	$313,308	$1,015,293	$49,714
2019	$232,887	$181,268	$958,150	$51,619
2018	$334,015	$165,290	$942,111	$168,725

MAIN STREET MISSION OF CHINA GROVE