TAHLEQUAH MAIN STREET ASSOCIATION (EIN 753002376) - 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

2010

Legal Domicile

Phone

9189311699

Tax Period

2024-07-01 to 2025-06-30

TAHLEQUAH MAIN STREET ASSOCIATION, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $236K in total revenue in fiscal year 2024. Expenses of $205K left a modest 13% surplus.

Mission

ENHANCING THE DOWNTOWN TAHLEQUAH EXPERIENCE AND CULTURE FOR RESIDENTS AND VISITORS ALIKE, BY ACTIVELY PROMOTING, ENGAGING, AND FOSTERING RELATIONSHIPS WITH OUR COMMUNITY AND PARTNERS.

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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 $95,000

Program Service Revenue $133,398

Investment Income $1,464

Other Revenue $6,184

TOTAL REVENUE $236,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,433

Fundraising Expenses $0

Program Expenses $84,538

Other Expenses $110,433

TOTAL EXPENSES $204,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,046	$237,716	0.0%
Expenses	$204,866	$251,568	-0.2%
Net Income	$31,180	$-13,852	-3.3%

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

400

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
JAMIE HALE	PROGRAM MANAGER	40.00	Highest	$57,855	$4,200	$62,055
CHRISTIE CAMPBELL	SECRETARY	8.00	Officer	$0	$0	$0
MICHAEL PAYNE	PRESIDENT	10.00	Officer	$0	$0	$0
SHELBY ROBERTSON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
MARLA GRANT	TREASURER	12.00	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
2025	$236,046	$204,866	$126,005	$31,180
2024	$237,716	$251,568	$106,755	$-13,852
2023	$286,303	$188,709	$124,043	$97,594

TAHLEQUAH MAIN STREET ASSOCIATION