MANOMET INC (EIN 223051362) - 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

1989

Legal Domicile

Principal Officer

ELIZABETH SCHUELER

Phone

5082246521

Tax Period

2023-10-01 to 2024-09-30

MANOMET INC, founded in 1989, is a community nonprofit in the Environment sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 4% surplus.

Mission

MANOMET USES SCIENCE AND COLLABORATION TO IMPROVE THE HEALTH OF FLYWAYS, COASTAL ECOSYSTEMS, AND WORKING LANDS AND SEAS.

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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 $6,346,805

Program Service Revenue $0

Investment Income $1,889,146

Other Revenue $23,449

TOTAL REVENUE $8,259,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,034,424

Fundraising Expenses $313,710

Program Expenses $6,163,680

Other Expenses $3,856,130

TOTAL EXPENSES $7,890,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,259,400	$5,932,867	+0.4%
Expenses	$7,890,554	$6,953,637	+0.1%
Net Income	$368,846	$-1,020,770	-1.4%

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

$673,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SARLES	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY DEMPZE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL TAUBENBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE BRYAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MOLLY BARTLETT	TRUSTEE	1.00	Director	$0	$0	$0
PAUL DOBBINS	TRUSTEE	1.00	Director	$0	$0	$0
PETER MARRA	TRUSTEE	1.00	Director	$0	$0	$0
MOLLY CORNELL	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA MCMILLAN	TRUSTEE	1.00	Director	$0	$0	$0
DEAN STEEGER	TRUSTEE	1.00	Director	$0	$0	$0
TONY WESTON HOWLAND III	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS CONANT	TRUSTEE	1.00	Director	$0	$0	$0
ANDY FALENDER	TRUSTEE	1.00	Director	$0	$0	$0
DWIGHT DEMAY	TRUSTEE	1.00	Director	$0	$0	$0
DEB HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
ALICEMARIE HAND	TRUSTEE	1.00	Director	$0	$0	$0
ROB KLUIN	TRUSTEE	1.00	Director	$0	$0	$0
ROSA MARIA VIDAL	TRUSTEE	1.00	Director	$0	$0	$0
SOPHIE HOLLINGSWORTH	TRUSTEE	1.00	Director	$0	$0	$0
SARA GROVES	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA PIPER	TRUSTEE	1.00	Director	$0	$0	$0
PADDY WADE	TRUSTEE (UNTIL 2/24)	1.00	Director	$0	$0	$0
BRIAN HARRINGTON	TRUSTEE (UNTIL 6/24)	1.00	Director	$0	$0	$0
ELIZABETH SCHUELER	PRESIDENT	40.00	Officer	$261,545	$24,361	$285,906
CURTIS WINN	VICE PRESIDENT, RESILIENT HABITATS	40.00	Officer	$149,376	$16,226	$165,602
KARON WIERMAN	CONTROLLER (UNTIL 3/24)	40.00	Officer	$118,965	$15,876	$134,841
VICTORIA HEPBURN	CONTROLLER (AS OF 3/24)	40.00	Officer	$79,022	$8,410	$87,432
STEPHEN BROWN	VICE PRESIDENT, SCIENCE	40.00	Highest	$150,602	$23,591	$174,193
MOLLY JACOBS	VP ENVIRONMENTAL EDUCATION OUTREACH	40.00	Highest	$138,198	$32,660	$170,858
ANDREW WHITMAN	SR. DIR. APP. SCIENCES (UNTIL 11/23)	40.00	Highest	$122,414	$27,672	$150,086
MARISSA MCMAHAN	SENIOR DIRECTOR, FISHERIES	40.00	Highest	$105,964	$21,338	$127,302
JONATHAN WHITE	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$109,612	$6,624	$116,236

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	$8,259,400	$7,890,554	$34,051,439	$368,846
2023	$5,932,867	$6,953,637	$27,949,953	$-1,020,770
2022	$4,894,780	$6,154,525	$26,722,094	$-1,259,745
2021	$4,637,554	$4,788,562	$32,779,494	$-151,008
2020	$4,483,267	$4,806,914	$29,230,503	$-323,647
2020	$4,483,267	$4,806,914	$29,230,503	$-323,647
2019	$3,723,058	$5,063,443	$27,984,578	$-1,340,385
2018	$4,166,122	$4,771,622	$27,884,808	$-605,500

MANOMET INC