ARDMORE MAIN STREET AUTHORITY (EIN 731344337) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JULIE MAHER

Phone

5802266246

Tax Period

2023-07-01 to 2024-06-30

ARDMORE MAIN STREET AUTHORITY, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $405K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 23% operating margin.

Mission

THE ARDMORE MAIN STREET AUTHORITY; IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO PROTECT AND ENHANCE ARDMORE'S HISTORICALLY AND CULTURALLY SIGNIFICANT DOWNTOWN COMMERCIAL AREA WHICH CONSISTS OF A NATIONALLY RECOGNIZED HISTORIC COMMERCIAL BUSINESS DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $311,211

Program Service Revenue $89,950

Investment Income $2,346

Other Revenue $1,060

TOTAL REVENUE $404,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,571

Fundraising Expenses $0

Program Expenses $270,179

Other Expenses $224,863

TOTAL EXPENSES $313,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,567	$197,766	+1.0%
Expenses	$313,434	$253,071	+0.2%
Net Income	$91,133	$-55,305	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
GINGER COTHRAN	TRUSTEE	N/A	Director	$0	$0	$0
SHANA DARTER	TRUSTEE	N/A	Director	$0	$0	$0
ALY GOSS	SECRETARY	N/A	Officer Director	$0	$0	$0
JULIE MAHER	TREASURER	N/A	Officer Director	$0	$0	$0
KELLY NORMAN	TRUSTEE	N/A	Director	$0	$0	$0
CHRIS PETERS	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DAVID POWELL	TRUSTEE	N/A	Director	$0	$0	$0
DANIEL ROMO	CHAIRMAN	N/A	Officer Director	$0	$0	$0
KYLENE STRADER	TRUSTEE	N/A	Director	$0	$0	$0
TODD YEAGER	PAST CHAIRMA	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	$404,567	$313,434	$668,786	$91,133
2023	$197,766	$253,071	$575,651	$-55,305
2022	$1,519,822	$2,005,589	$630,957	$-485,767

ARDMORE MAIN STREET AUTHORITY