ARTESIA MAINSTREET INC (EIN 850448090) - 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

1997

Legal Domicile

Principal Officer

Destiny Rojo

Phone

5757363257

Tax Period

2025-01-01 to 2025-12-31

ARTESIA MAINSTREET INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $795K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 20% operating margin.

Mission

Restoration and preservation of historic downtown, stimulation of economically viable business environment in downtown area, and providing historic and cultural resources to residents and visitors.

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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 (2025)

Revenue Breakdown

Contributions & Grants $762,718

Program Service Revenue $17,994

Investment Income $6,892

Other Revenue $7,020

TOTAL REVENUE $794,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,697

Fundraising Expenses $5,970

Program Expenses $576,464

Other Expenses $575,815

TOTAL EXPENSES $635,512

Year-over-Year Comparison

	2025	2024	Change
Revenue	$794,624	$531,012	+0.5%
Expenses	$635,512	$574,374	+0.1%
Net Income	$159,112	$-43,362	-4.7%

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

150

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

$25,455

Key Employees

$29,830

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgan Fox	Executive Manager	40	Key Emp	$29,830	$0	$29,830
Lara Conklin	Executive Director	40	Director	$25,455	$0	$25,455
Greg Marrs	Director	0.10	Director	$0	$0	$0
Ronnie Jackson	Director	0.10	Director	$0	$0	$0
Lewis Derrick	Director	0.10	Director	$0	$0	$0
Ken Aaron	Director	0.10	Director	$0	$0	$0
Peyton Yates	Director	0.20	Director	$0	$0	$0
John Ross Null	Director	0.10	Director	$0	$0	$0
Devyn Garcia	Director	0.10	Director	$0	$0	$0
Jerry Terpening	Director	0.10	Director	$0	$0	$0
Robert Wachter	Director	0.10	Director	$0	$0	$0
Jeremy Kern	Director	0.10	Director	$0	$0	$0
Tommy Scroggin	Vice-President, Director	0.20	Officer Director	$0	$0	$0
Jeffrey Bowman	Vice-President, Director	0.20	Officer Director	$0	$0	$0
Dennis Kinsey	Secretary/Treasurer, Director	0.20	Officer Director	$0	$0	$0
Nicole Valencia	Director	0.10	Director	$0	$0	$0
Destiny Rojo	Director	0.10	Director	$0	$0	$0
Travis Gibb	Director	0.10	Director	$0	$0	$0
Scott Taylor	President/ Director	0.20	Officer Director	$0	$0	$0
Ray Withers	Director	0.10	Director	$0	$0	$0
Allyson Joy	Director	0.10	Director	$0	$0	$0
Johnathan Shuman	Treasurer/Secretary	0.20	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
2025	$794,624	$635,512	$6,302,739	$159,112
2024	$531,012	$574,374	$6,145,215	$-43,362
2023	$495,876	$547,414	$6,190,565	$-51,538
2022	$364,869	$525,495	$6,241,331	$-160,626
2021	$723,828	$384,514	$6,402,628	$339,314
2020	$687,763	$533,703	$5,843,532	$154,060

ARTESIA MAINSTREET INC