JUNCTION CITY MAIN STREET INC (EIN 863680237) - 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

2021

Legal Domicile

Principal Officer

MAUREEN GUSTAFSON

Phone

7852093775

Tax Period

2024-01-01 to 2024-12-31

JUNCTION CITY MAIN STREET INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $528K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 27% operating margin.

Mission

JUNCTION CITY MAIN STREET, RECOGNIZING DOWNTOWN IS THE HEART OF THE COMMUNITY, STRIVES TO PRESERVE AND SHARE THE CITY'S HISTORY THROUGH A DEDICATED NETWORDOF COMMUNITY VOLUNTEERS DRIVEN TO ENSURE THE DOWNTOWN PROVIDES A POSITIVE EXPERIENCEDEFINED BY A MODERN AND ROBUST ECONOMY AND ACTIVITIES THAT ENGAGE AND DELIGHT.

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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 $499,339

Program Service Revenue $21,256

Investment Income $7,459

Other Revenue $0

TOTAL REVENUE $528,054

Expense Breakdown

Grants Paid $39,561

Salaries & Benefits $85,045

Fundraising Expenses $0

Program Expenses $328,561

Other Expenses $260,875

TOTAL EXPENSES $385,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,054	$310,472	+0.7%
Expenses	$385,481	$216,179	+0.8%
Net Income	$142,573	$94,293	+0.5%

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
MAUREEN GUSTAFSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHEILA MARKLEY	CHAIR	2.00	Officer Director	$0	$0	$0
TERRY BUTLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAIGE MENDOZA	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN KILPATRICK	PROMOTION	2.00	Director	$0	$0	$0
MATT HOOVER	EV	2.00	Director	$0	$0	$0
LIDA SMITH	PROMOTION	2.00	Director	$0	$0	$0
SAM CORONA	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY KING	PROMOTION	2.00	Director	$0	$0	$0
TYSON REIMER	ORG	2.00	Director	$0	$0	$0
RAY IBARRA	DESIGN	2.00	Director	$0	$0	$0
PATTI NOREIGA	EV	2.00	Director	$0	$0	$0
CREYTIN SANNERS	YOUTH REP	2.00	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	No data	No data	No data	No data
2024	$528,054	$385,481	$350,837	$142,573
2024	$499,729	$396,060	$311,933	$103,669
2023	$310,472	$216,179	$208,264	$94,293
2022	$245,921	$131,950	$115,392	$113,971

JUNCTION CITY MAIN STREET INC