Mainstream Inc

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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

1985

Legal Domicile

Tax Period

2017-01-01 to 2017-12-31

Mainstream Inc, founded in 1985, is a micro nonprofit that reported $82K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year.

Mission

Mainstream assists nonprofit organizations, local government agencies and individuals through management support services, consulting, training, and publishing of monthly newsletters.

Program Service Accomplishments

Program 1

Expenses: $76,344 Revenue: $81,792

Mainstream was organized to operate exclusively for charitable, scientific, literary, and edu ational purposes. Mainstream is dedicated to assisting persons and organizations that provide human...

Mainstream was organized to operate exclusively for charitable, scientific, literary, and edu ational purposes. Mainstream is dedicated to assisting persons and organizations that provide human development and enrichment services. Consistent with these purposes, Mainstream engages in the research and analysis of alternative methods for providing services, publishes and disseminates research, and provides technical assistance to agencies that wish to utilize their research findings.

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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 (2017)

Revenue Breakdown

Contributions & Grants $49,142

Program Service Revenue $6,805

Investment Income $25,845

Other Revenue $0

TOTAL REVENUE $81,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,231

Fundraising Expenses $1,828

Program Expenses $76,344

Other Expenses $32,595

TOTAL EXPENSES $84,826

Year-over-Year Comparison

	2017	2016	Change
Revenue	$81,792	$93,109	-0.1%
Expenses	$84,826	$90,973	-0.1%
Net Income	$-3,034	$2,136	-2.4%

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	Role	Reportable Comp	Other Comp	Total
Roger Dirks	President	Officer Director	$0	$0	$0
Deone Wilson	Vice President	Officer Director	$0	$0	$0
John Gonzalez	Secretary	Officer Director	$0	$0	$0
Cory Tuck	Treasurer	Officer Director	$0	$0	$0
W Robert Alderson	Director	Director	$0	$0	$0
Annette Bartel	Director	Director	$0	$0	$0
Bruce Linhos	Director	Director	$0	$0	$0
Jocelyn Lyons	Director	Director	$0	$0	$0
Patrick Vogelsberg	Director	Director	$0	$0	$0
Chad Wilkins	Director	Director	$0	$0	$0
Herbert Callison	Executive Director	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
2017	$81,792	$84,826	$178	$-3,034