INTOWN MANCHESTER MANAGEMENT INC

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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

1996

Legal Domicile

Principal Officer

NORRI OBERLANDER

Phone

6036456285

Tax Period

2019-07-01 to 2020-06-30

INTOWN MANCHESTER MANAGEMENT INC, founded in 1996, is a small nonprofit in the Public & Societal Benefit sector that reported $502K in total revenue in fiscal year 2019. Expenses of $464K left a modest 8% surplus.

Mission

PRIMARY EXEMPT PURPOSE IS TO LESSEN THE BURDEN OF GOVERNMENT TO PROVIDE SERVICE TO DOWNTOWN COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $188,696

SPECIAL EVENTS THAT HIGHLIGHT AND EDUCATE THE PUBLIC ABOUT THE HISTORICAL CHARACTER OF THE DOWNTOWN AREA AND ENCOURAGE GREATER PUBLIC APPRECIATION OF HISTORICAL RESOURCES.

Program 2

Expenses: $212,134

LOCAL PROGRAMS FOR THE DAILY MAINTENANCE OF LITTER CONTROL IN THE DOWNTOWN AREA. CONDUCTING THESE PROGRAMS COMBAT COMMUNITY DETERIORATION AND LESSENS LOCAL GOVERNMENT BURDEN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $105,728

Program Service Revenue $396,485

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,817

Fundraising Expenses $0

Program Expenses $400,830

Other Expenses $232,558

TOTAL EXPENSES $464,375

Year-over-Year Comparison

	2019	2018	Change
Revenue	$502,213	$478,902	+0.0%
Expenses	$464,375	$461,959	+0.0%
Net Income	$37,838	$16,943	+1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
KALIEGH BULLOCK	TRUSTEE	N/A	Director	$0	$0	$0
CHARLES CLEARY	MEMBER AT LA	N/A	Director	$0	$0	$0
WILL CRAIG	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
MARY DOWES	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF EISENBERG	MEMBER AT LA	N/A	Director	$0	$0	$0
LAUREN GETTS	TRUSTEE	N/A	Director	$0	$0	$0
ALEX HORTON	TRUSTEE	N/A	Director	$0	$0	$0
SEAN LANDRY	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN LAWRENCE	MEMBER AT LA	N/A	Director	$0	$0	$0
PAT LONG	TRUSTEE	N/A	Director	$0	$0	$0
NORRI OBERLANDER	CHAIRWOMAN	N/A	Officer Director	$0	$0	$0
BRIAN PARSONS	TRUSTEE	N/A	Director	$0	$0	$0
MAUREEN PUTNEY	TRUSTEE	N/A	Director	$0	$0	$0
STEPHANIE SCHUBERT	SECRETARY	N/A	Officer Director	$0	$0	$0
LAUREN SMITH	TRUSTEE	N/A	Director	$0	$0	$0
SARA BEAUDRY	EXECUTIVE DI	N/A	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
2020	$502,213	$464,375	$67,559	$37,838
2019	$478,902	$461,959	$78,522	$16,943
2018	$408,009	$404,874	$28,658	$3,135