MANET COMMUNITY HEALTH CENTER INC (EIN 042646695) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MARC CONROY

Phone

6173763030

Tax Period

2024-07-01 to 2025-06-30

MANET COMMUNITY HEALTH CENTER INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $36.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $34.4M left a modest 5% surplus.

Mission

WE ENSURE QUALITY, COMPREHENSIVE HEALTHCARE FOR ALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,809,234

Program Service Revenue $27,744,501

Investment Income $369,271

Other Revenue $260,443

TOTAL REVENUE $36,183,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,046,616

Fundraising Expenses $210,068

Program Expenses $29,900,466

Other Expenses $12,351,159

TOTAL EXPENSES $34,397,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,183,449	$31,638,804	+0.1%
Expenses	$34,397,775	$32,201,710	+0.1%
Net Income	$1,785,674	$-562,906	-4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

296

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

$555,452

Total Directors

Key Employees

$571,337

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA CHRISTIE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COCHISE PEARSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACE MURPHY-MCAULIFFE	PRESIDENT	2.00	Officer Director	$0	$0	$0
IVAN WONG	SECRETARY	2.00	Officer Director	$0	$0	$0
JANE KISIELIUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BROTHERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH REARDON	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY FLANAGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY WRYEBEK	BOARD MEMBER	2.00	Director	$0	$0	$0
NEDA HOVALIZI	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL JEFFREY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT GRIFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERTO NICOLAS COSTA	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TARA MAJOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACHARY EATON	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA SIERRA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$309,211	$68,594	$377,805
MARC CONROY	CHIEF FINANCIAL OFFICER	40.00	Officer	$141,051	$36,596	$177,647
KIMBERLY GOREN	CHIEF HR & COMPLIANCE OFFICER	40.00	Key Emp	$189,373	$41,436	$230,809
LILY YUNG	CHIEF MEDICAL OFFICER	40.00	Key Emp	$300,434	$40,094	$340,528
JESSICA BRADFORD	PHYSICIAN	40.00	Highest	$253,351	$12,569	$265,920
JOSHUA OKALLO	PHYSICIAN	40.00	Highest	$259,544	$52,923	$312,467
NIKITA FITZCHARLES	PHYSICIAN	40.00	Highest	$244,021	$35,569	$279,590
ROBERT SHINER	MEDICAL DIRECTOR OF PRACTICE DESIGN AND NORTH QUIN	40.00	Highest	$263,954	$14,235	$278,189
WILLIAM BRANDON	ASSOCIATE MEDICAL OFFICER	40.00	Highest	$305,609	$55,543	$361,152

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	$36,183,449	$34,397,775	$31,612,710	$1,785,674
2024	$31,638,804	$32,201,710	$29,810,196	$-562,906
2023	$27,877,223	$26,663,871	$30,933,748	$1,213,352
2022	$30,779,727	$26,010,386	$26,666,253	$4,769,341
2021	$24,283,692	$22,242,087	$20,615,590	$2,041,605
2020	$21,391,558	$18,292,592	$18,050,290	$3,098,966
2019	$18,228,008	$17,059,549	$13,462,376	$1,168,459
2018	$16,587,298	$16,403,181	$12,452,592	$184,117

MANET COMMUNITY HEALTH CENTER INC