DOWNTOWN ENCINITAS MAINSTREET ASSOC (EIN 953843066) - 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

1983

Legal Domicile

Principal Officer

ZACH SMITH

Tax Period

2023-04-01 to 2024-03-31

DOWNTOWN ENCINITAS MAINSTREET ASSOC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $509K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF ENCINITAS 101 MAINSTREET IS TO IMPROVE AND PRESERVE A DESIRABLE HISTORIC DOWNTOWN ENCINITAS THAT PROVIDES AN EXCEPTIONAL ATMOSPHERE FOR THE COMMUNITY AND ITS 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 (2023)

Revenue Breakdown

Contributions & Grants $48,799

Program Service Revenue $429,772

Investment Income $51

Other Revenue $30,259

TOTAL REVENUE $508,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,254

Fundraising Expenses $32,057

Program Expenses $319,319

Other Expenses $382,101

TOTAL EXPENSES $523,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,881	$406,640	+0.3%
Expenses	$523,355	$441,362	+0.2%
Net Income	$-14,474	$-34,722	-0.6%

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

$96,955

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE PYUN	EXECUTIVE DIRECTOR	40.00	Key Emp	$90,897	$6,058	$96,955
KEVIN ROCHE	DIRECTOR	1.40	Director	$0	$0	$0
ROBIN CANEDY	DIRECTOR	2.40	Director	$0	$0	$0
DAVE PECK	DIRECTOR	2.00	Director	$0	$0	$0
SKY WALKER	DIRECTOR	1.60	Director	$0	$0	$0
JOSEPH RAMAGLIA	DIRECTOR	1.60	Director	$0	$0	$0
EMILY HESTER	DIRECTOR	1.60	Director	$0	$0	$0
VANESSA SCHEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SMITH	PRESIDENT	1.60	Officer	$0	$0	$0
TOMMY WORNHAM	TREASURER	4.00	Officer	$0	$0	$0
MEAGHAN LAWLER	SECRETARY	12.00	Officer	$0	$0	$0
EVAN LARKIN	VICE PRESIDENT	1.20	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	No data	No data	No data	No data
2024	$508,881	$523,355	$221,774	$-14,474
2023	$406,640	$441,362	$227,959	$-34,722
2022	$300,882	$405,908	$236,557	$-105,026
2020	$601,365	$514,854	$134,929	$86,511
2019	$510,177	$545,981	$173,697	$-35,804

DOWNTOWN ENCINITAS MAINSTREET ASSOC