CLAREMORE MAIN STREET INC (EIN 611415635) - 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

Principal Officer

KYLE CLIFTON

Phone

9183415881

Tax Period

2021-07-01 to 2022-06-30

CLAREMORE MAIN STREET INC is a small nonprofit in the Community Improvement sector that reported $129K in total revenue in fiscal year 2021. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $123K left a modest 5% surplus.

Mission

ECONOMIC REVITALIZATION

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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 (2021)

Revenue Breakdown

Contributions & Grants $129,317

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $129,342

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $46,544

Fundraising Expenses $26,800

Program Expenses $74,811

Other Expenses $73,438

TOTAL EXPENSES $122,982

Year-over-Year Comparison

	2021	2020	Change
Revenue	$129,342	$195,563	-0.3%
Expenses	$122,982	$151,052	-0.2%
Net Income	$6,360	$44,511	-0.9%

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
RONDA COLE	MEMBER	N/A	Director	$0	$0	$0
KATHY GLOVER	MEMBER	N/A	Director	$0	$0	$0
CLAIRE HAWKINS	MEMBER	N/A	Director	$0	$0	$0
SARAH LEPAK	MEMBER	N/A	Director	$0	$0	$0
MATT MIZE	MEMBER	N/A	Director	$0	$0	$0
SARA MOSS	MEMBER	N/A	Director	$0	$0	$0
TRAVIS PECK	MEMBER	N/A	Director	$0	$0	$0
TIM WANTLAND	MEMBER	N/A	Director	$0	$0	$0
TIM WANTLAND	MEMBER	N/A	Director	$0	$0	$0
SAMANTHA WILSON	MEMBER	N/A	Director	$0	$0	$0
KYLE CLIFTON	PRESIDENT	N/A	Officer	$0	$0	$0
JIMMYE SHARP	SECRETARY	N/A	Officer	$0	$0	$0
BOB WATERS	TREASURER	N/A	Officer	$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
2022	$129,342	$122,982	$139,036	$6,360
2021	$195,563	$151,052	$134,852	$44,511
2020	$92,855	$88,133	$98,856	$4,722
2019	$90,060	$88,627	$86,267	$1,433
2018	$122,605	$86,148	$95,613	$36,457

CLAREMORE MAIN STREET INC