CASA GRANDE MAIN STREET

EIN: 860693733 501(c)(3) Community Improvement

CASA GRANDE, AZ

Total Revenue
$237,597
Total Expenses
$295,226
Total Assets
$74,603
Net Assets
$74,348
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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
AZ
Principal Officer
RINA RIEN
Phone
5208368744
Tax Period
2018-07-01 to 2019-06-30

CASA GRANDE MAIN STREET, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $238K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $295K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT THE VISION OF HISTORIC DOWNTOWN BY ENHANCING THE ECONOMIC VITALITY, PROMOTING AND MARKETING THE DISTRICT, FOSTERING PARTNERSHIPS AND ACTING AS THE LEAD ADVOCATE FOR HISTORIC DOWNTOWN AND ITS HISTORIC PRESERVATION

Program Service Accomplishments

Program 1
Expenses: $63,345 Revenue: $67,897

EVENTS, SHOWS, & FAIRS TO PROMOTE DOWNTOWN CASA GRANDE

Program 2
Expenses: $78,017

DOWNTOWN REVITALIZATION AND HISTORIC PRESERVATION

Program 3
Expenses: $148,064

BUILD AND MAINTAIN NEON AND VINTAGE SIGN PARK TO ILLUMINATE CASA GRANDE'S HISTORY FEATURING ITS ORPHANED COMMERCIAL SIGNS

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $168,997
Program Service Revenue $67,269
Investment Income $41
Other Revenue $1,290
TOTAL REVENUE $237,597

Expense Breakdown

Grants Paid $328
Salaries & Benefits $53,539
Fundraising Expenses $0
Program Expenses $289,426
Other Expenses $241,359
TOTAL EXPENSES $295,226

Year-over-Year Comparison

2018 2017 Change
Revenue $237,597 $215,647 +0.1%
Expenses $295,226 $168,622 +0.8%
Net Income $-57,629 $47,025 -2.2%
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

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Governance

Voting Members
7
Independent Members
6
Employees
1
Volunteers
40

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
4
$53,163
Total Directors
7
$53,163
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SOMMERS DIRECTOR 2.00
Director
$0 $0 $0
WENDY EDWARDS DIRECTOR 2.00
Director
$0 $0 $0
DICK POWELL DIRECTOR 2.00
Director
$0 $0 $0
RICHARD ROSALES PRESIDENT 5.00
Officer Director
$0 $0 $0
SUSAN ROONEY SECRETARY 5.00
Officer Director
$0 $0 $0
MARY ANN VERSLUIS TREASURER 5.00
Officer Director
$0 $0 $0
RINA RIEN EXECUTIVE DIRECTOR 40.00
Officer Director
$45,667 $7,496 $53,163
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
2019 $237,597 $295,226 $74,603 $-57,629
2018 $216,547 $168,622 $129,928 $47,925
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