MANTEC INC (EIN 232518545) - 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

1988

Legal Domicile

Principal Officer

BRUCE NEWELL

Phone

7178435054

Tax Period

2024-07-01 to 2025-06-30

MANTEC INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

ACCELERATING MANUFACTURING EXCELLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,735,208

Program Service Revenue $693,044

Investment Income $-220,921

Other Revenue $0

TOTAL REVENUE $2,207,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,718,678

Fundraising Expenses $33,499

Program Expenses $2,069,984

Other Expenses $715,066

TOTAL EXPENSES $2,433,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,207,331	$2,350,982	-0.1%
Expenses	$2,433,744	$2,652,030	-0.1%
Net Income	$-226,413	$-301,048	-0.2%

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

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

$504,318

Total Directors

$504,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE NEWELL	PRESIDENT & CEO / SECRETAR	40.00	Officer Director	$269,265	$28,087	$297,352
BECKY SHEARER	DIRECTOR OF FINANCE	40.00	Officer Director	$157,684	$49,282	$206,966
JOHN ALLEN	TREASURER	40.00	Officer Director	$0	$0	$0
KEVIN SCHREIBER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TONYA NYE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KELLY ARCIERI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS BENYOVSZKY	BOARD MEMBER	2.00	Director	$0	$0	$0
SETH BRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN DOMBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE KOHLER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN HERBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA HOLLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK MANTOOTH	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH MURR	BOARD MEMBER	2.00	Director	$0	$0	$0
WADE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE BAKER THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM WEAVER	BOARD MEMBER	2.00	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
2025	$2,207,331	$2,433,744	$2,026,936	$-226,413
2024	$2,350,982	$2,652,030	$2,693,367	$-301,048
2023	$2,240,055	$2,201,068	$2,896,684	$38,987
2022	$2,270,667	$2,177,991	$2,466,583	$92,676
2021	$2,040,431	$2,048,635	$2,743,200	$-8,204
2020	$2,045,069	$1,987,183	$2,687,235	$57,886
2019	$3,029,057	$2,977,117	$2,611,024	$51,940

MANTEC INC