IRVING - THE MAIN PLACE - Form 990 Financial Data

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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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

IRVING - THE MAIN PLACE, founded in 2012, is a small nonprofit in the Human Services sector that reported $165K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 99% operating deficit.

Mission

TO PROVIDE GOOD CONDITION USED AND NEW CLOTHING, PERSONAL ITEMS, AND HOUSEHOLD GOODS FOR HOMELESS TEENS AND INDIVIDUALS OR FAMILES WHO ARE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $323,570 Revenue: $148,658

TO PROVIDE NEW CLOTHING AND PERSONAL ITEMS FOR HOMELESS TEENS AND INDIVIDUALS OR FAMILES WHO ARE IN NEED.

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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 $148,658

Program Service Revenue $0

Investment Income $16,568

Other Revenue $0

TOTAL REVENUE $165,226

Expense Breakdown

Grants Paid $261,465

Salaries & Benefits $26,943

Fundraising Expenses $0

Program Expenses $323,570

Other Expenses $39,928

TOTAL EXPENSES $328,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,226	$1,351,024	-0.9%
Expenses	$328,336	$1,200,178	-0.7%
Net Income	$-163,110	$150,846	-2.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CONTRERAS	DIRECTOR	10.00	Director	$0	$0	$0
VERONICA CHISM	DIRECTOR	10.00	Director	$0	$0	$0
CINDY STAUP	DIRECTOR	0.00	Director	$0	$0	$0
SANDY NICHOLES	DIRECTOR	30.00	Director	$0	$0	$0
SHARON JOHNSTON	EXECUTIVE DIRECTOR	50.00	Director	$0	$0	$0
IRENE JACKSON	SECRETARY	10.00	Officer Director	$0	$0	$0
SHELLY WILLIAMS	PRESIDENT TREASURER	40.00	Officer Director	$0	$0	$0
JODI REYNOLDS	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
JOSE L LONGORIA	SITE 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	No data	No data	No data	No data
2023	$165,226	$328,336	$789,999	$-163,110
2022	$1,351,024	$1,200,178	$944,039	$150,846
2021	$1,061,480	$958,892	$793,086	$102,588
2020	$447,636	$196,052	$690,498	$251,584
2019	$250,710	$40,832	$438,914	$209,878

IRVING - THE MAIN PLACE