NEW MANAYUNK CORPORATION (EIN 222680037) - 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

1985

Legal Domicile

Principal Officer

GWEN MCCAULEY

Phone

2154829565

Tax Period

2023-01-01 to 2023-12-31

NEW MANAYUNK CORPORATION, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $374K, a strong 16% operating margin.

Mission

COMMUNITY DEVELOPMENT CORPORATION FORMED TO ENCOURAGE ECONOMIC DEVELOPMENT THAT BENEFITS THE ENTIRE COMMUNITY OF MANAYUNK.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $515,702

Program Service Revenue $1,709,237

Investment Income $15,666

Other Revenue $26,472

TOTAL REVENUE $2,267,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,155

Fundraising Expenses $0

Program Expenses $1,295,426

Other Expenses $1,313,054

TOTAL EXPENSES $1,893,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,267,077	$1,903,736	+0.2%
Expenses	$1,893,209	$1,529,260	+0.2%
Net Income	$373,868	$374,476	0.0%

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

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
GWEN MCCAULEY	EXECUTIVE DIRECTOR	40.00	Director Key Emp Highest	$0	$0	$0
CHRIS MAGUIRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW GAMBONE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SU-SHAN LAI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN MCGREW	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY DEIESO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB NEDUCSIN	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN ROA	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY OFFENBACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PARIS ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JD HOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KOSTA FOTIADIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MAGUIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN KOCHENOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA ACOSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE ERTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ORENSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA WEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK JERDE	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	$2,267,077	$1,893,209	$3,796,739	$373,868
2022	$1,903,736	$1,529,260	$3,533,398	$374,476
2021	$1,498,150	$1,153,505	$1,470,730	$344,645
2020	$774,524	$1,125,223	$837,924	$-350,699
2019	$1,430,191	$1,215,682	$929,442	$214,509
2018	$1,238,396	$1,279,733	$708,648	$-41,337

NEW MANAYUNK CORPORATION