Manaus (EIN 202710588) - 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

2005

Legal Domicile

Principal Officer

Robert Pew III

Phone

7192215656

Tax Period

2023-01-01 to 2023-12-31

Manaus, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $884K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

Manaus is a non-profit fund that works in partnership with others using the principle of community organizing and human-centered design to create sustainable solutions to issues that further equity.

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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 $862,409

Program Service Revenue $21,475

Investment Income $414

Other Revenue $0

TOTAL REVENUE $884,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,591

Fundraising Expenses $0

Program Expenses $821,321

Other Expenses $739,327

TOTAL EXPENSES $932,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$884,298	$979,323	-0.1%
Expenses	$932,918	$1,179,662	-0.2%
Net Income	$-48,620	$-200,339	-0.8%

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
Robert Pew	President	7.50	Officer Director	$0	$0	$0
Kimbo Brown-Schirato	Treasurer	2.50	Officer Director	$0	$0	$0
Sydney Schalit	Executive Director	40.00	Highest	$136,458	$0	$136,458
Omar Arturo Williams	Board Member	1.00	Director	$0	$0	$0
Carlos Alfredo Herrera Montero	Board Member	1.00	Director	$0	$0	$0
Kelly McNicholas Kurry	Board Member	1.00	Director	$0	$0	$0
Adriana Alvarez	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$884,298	$932,918	$335,341	$-48,620
2022	$979,323	$1,179,662	$373,430	$-200,339
2021	$1,047,019	$1,490,523	$565,403	$-443,504
2020	$2,672,359	$2,490,724	$1,525,092	$181,635
2019	$673,599	$1,256,963	$1,156,450	$-583,364

Manaus