MAINSTREAM COALITION 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

1994

Legal Domicile

Principal Officer

MICHAEL POPPA

Phone

9136493326

Tax Period

2023-01-01 to 2023-12-31

MAINSTREAM COALITION INC, founded in 1994, is a micro nonprofit in the Public & Societal Benefit sector that reported $55K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 131% operating deficit.

Mission

THE MAINSTREAM COALITION IS DEDICATED TO CREATING A MORE REPRESENTATIVE AND RESPONSIVE GOVERNMENT BY EMPOWERING INFORMED PARTICIPATION AND MEANINGFUL ACTION IN THE POLITCAL PROCESS. WE ENVISION A KANSAS POLITICAL SYSTEM THAT REPRESENTS ALL OF ITS CONSTITUENTS.

Program Service Accomplishments

Program 1

Expenses: $127,635

IN 2023 MAINSTREAM COALITION ENGAGED IN NUMEROUS ADVOCACY ACTIVITIES. THE COALITION SENDS A WEEKLY EMAIL, SENDS OUT ACTION ALERTS TO ITS NETWOK, ENGAGES ON SOCIAL MEDIA, AND HOSTS REGULAR EVENTS TO HELP EDUCATEAND ENGAGE THE PUBLIC ON CRITCAL ISSUES FACING THE STATE OF KANASAS. MAINSTREAM ENGAGED IN TESTIMONY BEFORE THE KANSAS LEGISLATURE ON TOPICS AS DIVERSE AS GUN SAFERY, VOTING RIGHTS, SUPPORT OF KANCARE EXPANSION, AND SUITABLE FUNDING OF PUBLIC SCHOOLS THROUGH THE STATE.

Program 2

MAINSTREAM COALITION HELD SEVERAL LEGISLATIVE FORUMS WHERE SITTING LEGISLATORS WERE INVITED TO UPDATE THE PUBLIC ON KEY ISSUES BEING ADDRESSED BY THE KANSAS LEGISLATURE. ADDITONAL FORUMS CONSISTED OF NONPARTISAN EDUCATION CANDIDATE FORUMS; AND COMMUNITY LEADERS SPEAKING ON PUBLIC EDUCATION FUNDING ISSUES, BUDGETS, FISCAL RESPONSIBILIT, AND CITIZENRY RESPONSIBILITIES TO BE AN INFORMED AND ACTIVE VOTER.

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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 $55,310

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,329

Fundraising Expenses $0

Program Expenses $127,635

Other Expenses $23,306

TOTAL EXPENSES $127,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,310	$173,214	-0.7%
Expenses	$127,635	$191,495	-0.3%
Net Income	$-72,325	$-18,281	+3.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CLARK	VICE PRESIDE	N/A	Director	$0	$0	$0
ERIN GOULD	SECRETARY	N/A	Officer Director	$0	$0	$0
BRANDON KENIG	AT LARGE	N/A	Officer Director	$0	$0	$0
LINNAIA MCKENIZIE	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE MINNIS	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
LARON THOMPSON	TREASURER	N/A	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	$55,310	$127,635	$143,264	$-72,325
2022	$173,214	$191,495	$212,629	$-18,281
2021	$145,992	$163,752	$237,920	$-17,760
2020	$271,799	$283,930	$160,120	$-12,131
2019	$180,844	$194,811	$180,103	$-13,967
2018	$317,145	$265,162	$185,496	$51,983