SILVER CITY MAINSTREET PROJECT

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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

1985

Legal Domicile

Principal Officer

TODD SHELBY

Phone

5755381700

Tax Period

2024-07-01 to 2025-06-30

SILVER CITY MAINSTREET PROJECT, founded in 1985, is a small nonprofit that reported $483K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ENCOURAGE A VIBRANT, HISTORIC DOWNTOWN SILVER CITY WHICH IS RECOGNIZED AS THE HEART OF OUR DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $3,611 Revenue: $3,611

ORGANIZE AND MAINTAIN PROMOTIONAL ADVERTISING CAMPAIGN FOR SILVER CITY. WORK WITH TOWN LODGERS TAX REVENUES ALONG WITH STATE TOURISM DOLLARS TO ENCOURAGE VISITORS TO OUR COMMUNITY.

Program 2

Expenses: $0 Revenue: $0

SECURED GRANTS AND LEGISLATIVE ALLOCATIONS FOR TOWN OF SILVER CITY FOR DOWNTOWN IMPROVEMENTS. COORDINATE AND WRITE GRANT PROPOSALS, DEVELOP LITTER ABATEMENT AND BEAUTIFICATION PROJECTS. WORK TO...

SECURED GRANTS AND LEGISLATIVE ALLOCATIONS FOR TOWN OF SILVER CITY FOR DOWNTOWN IMPROVEMENTS. COORDINATE AND WRITE GRANT PROPOSALS, DEVELOP LITTER ABATEMENT AND BEAUTIFICATION PROJECTS. WORK TO IMPLEMENT HISTORIC PRESERVATION LAWS.

Program 3

Expenses: $404,627 Revenue: $479,460

ORGANIZE PROMOTIONAL EVENTS TO STIMULATE DOWNTOWN ECONOMY. EVENTS INCLUDE: LIGHTED CHRISTMAS PARADE, AND OTHER EVENTS TIED TO OTHER ORGANIZATIONS. PUBLIC NEWSLETTER AND OTHER COMMUNICATIONS TO OVER 150 MEMBERS AND BUSINESSES ALONG WITH VISITORS AND THE COMMUNITY AT LARGE. OPERATE AND MANAGE LOCAL SILCO THEATER.

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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 $18,320

Program Service Revenue $464,751

Investment Income $0

Other Revenue $0

TOTAL REVENUE $483,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,073

Fundraising Expenses $0

Program Expenses $408,238

Other Expenses $231,194

TOTAL EXPENSES $483,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,071	$425,007	+0.1%
Expenses	$483,267	$418,652	+0.2%
Net Income	$-196	$6,355	-1.0%

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
TODD SHELBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
AJ TOW	VICE-PRES	2.00	Officer Director	$0	$0	$0
MARCIA STOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMON STEVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTY CARPENTER	TREASURER	2.00	Officer Director	$0	$0	$0
PHYLLIS MCQUIDE	SECRETARY	2.00	Officer Director	$0	$0	$0
EVANGELINE ZAMORA	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHLEEN NORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HORNER	BOARD MEMBER	1.00	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	$483,071	$483,267	$332,986	$-196
2024	$425,007	$418,652	$335,240	$6,355
2023	$454,032	$430,808	$325,070	$23,224
2022	$527,536	$500,831	$309,728	$26,705
2021	$230,167	$177,490	$177,512	$52,677
2020	$231,571	$290,418	$134,782	$-58,847
2019	$301,737	$266,400	$146,711	$35,337