MAIN STREET WAUCHULA INC (EIN 650625907) - 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

Formation Year

1995

Legal Domicile

Principal Officer

TIFFANY SOUTHWELL

Phone

8637670330

Tax Period

2024-10-01 to 2025-09-30

MAIN STREET WAUCHULA INC, founded in 1995, is a micro nonprofit in the Education sector that reported $82K in total revenue in fiscal year 2024. The organization ran a surplus of $22K, a strong 27% operating margin.

Mission

TO REVITALIZE THE DOWNTOWN WAUCHULA AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $75,599

Program Service Revenue $0

Investment Income $0

Other Revenue $6,563

TOTAL REVENUE $82,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,017

Fundraising Expenses $0

Program Expenses $58,379

Other Expenses $35,366

TOTAL EXPENSES $60,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,162	$80,319	+0.0%
Expenses	$60,383	$67,333	-0.1%
Net Income	$21,779	$12,986	+0.7%

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
TIFFANY SOUTHWELL	PRESIDENT	0.50	Officer	$0	$0	$0
CARI KILGORE	SECRETARY	0.50	Officer	$0	$0	$0
SARAH EVERS	EV COMMITTEE	0.50	Director	$0	$0	$0
FRANK GIBBS	HISTORIC COM	0.50	Director	$0	$0	$0
CALVIN BATES	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS MALDONADO	DIRECTOR	0.50	Director	$0	$0	$0
JERRY CONERLY	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA CONTRERAS	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE HILLIARD	DIRECTOR	0.50	Director	$0	$0	$0
PERLA VAZQUEZ	DIRECTOR	0.50	Director	$0	$0	$0
MAYDA ALAMIA	DIRECTOR	0.50	Director	$0	$0	$0
EMMA MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
SHERRI ALBRITTON	EX OFFICIO	0.50	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
2025	$82,162	$60,383	$95,276	$21,779
2024	$80,319	$67,333	$74,268	$12,986
2023	$78,685	$61,271	$139,861	$17,414
2022	$76,336	$69,894	$45,458	$6,442
2021	$75,221	$66,900	$42,249	$8,321
2020	$64,093	$61,544	$35,116	$2,549
2019	$57,596	$72,917	$26,110	$-15,321
2018	$66,742	$54,073	$41,787	$12,669

MAIN STREET WAUCHULA INC