DOWNTOWN LEES SUMMIT MAIN STREET INC (EIN 431541808) - 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

1989

Legal Domicile

Principal Officer

BEN WINE

Phone

8162466598

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN LEES SUMMIT MAIN STREET INC, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $685K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 24% operating margin.

Mission

REVITALIZATION AND PRESERVATION OF HISTORIC DOWNTOWN DISTRICT OF LEES SUMMIT MISSOURI

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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 $32,233

Program Service Revenue $423,638

Investment Income $15,782

Other Revenue $213,553

TOTAL REVENUE $685,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,408

Fundraising Expenses $59,903

Program Expenses $384,383

Other Expenses $222,669

TOTAL EXPENSES $522,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,206	$508,067	+0.3%
Expenses	$522,077	$483,248	+0.1%
Net Income	$163,129	$24,819	+5.6%

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

$85,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN WINE	PRESIDENT	2.00	Director	$0	$0	$0
LIESL HAYS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELE SPILKER	TREASURER	2.00	Officer Director	$0	$0	$0
BARB KELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
HILLARY GRAVES	DIRECTOR	2.00	Director	$0	$0	$0
JULIE KEMNA	DIRECTOR	2.00	Director	$0	$0	$0
CANDACE JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
COREY NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
NICK PARKER	DIRECTOR	2.00	Director	$0	$0	$0
BRENT KAPPLER	DIRECTOR	2.00	Director	$0	$0	$0
DONNIE RODGERS	EXECUTIVE DIRECTOR	40.00	Officer	$76,464	$9,467	$85,931

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
2025	$685,206	$522,077	$427,196	$163,129
2024	$508,067	$483,248	$264,007	$24,819
2023	$445,570	$433,663	$273,505	$11,907
2021	$309,888	$316,079	$230,170	$-6,191
2020	$219,302	$359,678	$182,295	$-140,376
2019	$348,267	$345,585	$267,427	$2,682

DOWNTOWN LEES SUMMIT MAIN STREET INC