MAINSTREAM INC (EIN 581787661) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

RITA BYERS

Phone

5012800012

Tax Period

2023-10-01 to 2024-09-30

INDEPENDENT LIVING RESOURCE CENTER INC DBA MAINSTREAM, founded in 1988, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $432K left a modest 6% surplus.

Mission

TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND ABILITIES OF INDIVIDUALS WITH DISABILITIES. PROMOTING THE CONCEPTS OF EQUALITY AND JUSTICE, WHICH WILL FURTHER THE CAUSE OF INTEGRATING PERSONS WITH DISABILITIES INTO THE MAINSTREAM OF SOCIETY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $496,989

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $497,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,574

Fundraising Expenses $0

Program Expenses $515,548

Other Expenses $217,974

TOTAL EXPENSES $515,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,008	$412,287	+0.2%
Expenses	$515,548	$440,113	+0.2%
Net Income	$-18,540	$-27,826	-0.3%

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
ROBERT ARAIZA	PRESIDENT	N/A	Officer Director	$0	$0	$0
RITA BYERS	EXEC DIR	N/A	Director	$0	$0	$0
ADREN DUNCAN	MEMBER	N/A	Director	$0	$0	$0
ROBERT MAXWELL	SEC/TREAS	N/A	Officer Director	$0	$0	$0
VINCENT MCKINNEY	MEMBER	N/A	Director	$0	$0	$0
STEVE PARTRIDGE	MEMBER	N/A	Director	$0	$0	$0
MELANIE SCOTT	MEMBER	N/A	Director	$0	$0	$0
GLENNIS SHARP	MEMBER	N/A	Director	$0	$0	$0
TERRY STEPHENSON	MEMBER	N/A	Director	$0	$0	$0
SHARON STEVENSON	MEMBER	N/A	Director	$0	$0	$0
LINDA WHITE	VICE PRESIDE	N/A	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	$497,008	$515,548	$74,945	$-18,540
2023	$412,287	$440,113	$91,983	$-27,826
2022	$602,800	$540,898	$119,810	$61,902
2021	$532,662	$513,591	$57,908	$19,071
2020	$473,010	$484,628	$42,437	$-11,618
2019	$467,312	$466,473	$55,406	$839
2018	$457,287	$432,120	$52,574	$25,167

MAINSTREAM INC