MANCHESTER AREA CONFERENCE OF CHURCHES INC (EIN 237354956) - 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

1973

Legal Domicile

Principal Officer

SHANNON BALDASSARIO

Phone

8606478003

Tax Period

2024-07-01 to 2025-06-30

MANCHESTER AREA CONFERENCE OF CHURCHES INC, founded in 1973, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Net assets of $3.6M represent 24 months of operating reserves.

Mission

BUILDING PARTNERSHIPS TO BREAK CYCLES OF POVERTY BY PROVIDING EMERGENCY ASSISTANCE FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS FOR THE BASIC NEEDS NOT MET BY OTHER ORGANIZATIONS AND EMPOWER INDIVIDUALS WITH SKILLS.

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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 $1,559,715

Program Service Revenue $139,807

Investment Income $44,385

Other Revenue $25,060

TOTAL REVENUE $1,768,967

Expense Breakdown

Grants Paid $766,563

Salaries & Benefits $428,446

Fundraising Expenses $106,252

Program Expenses $1,418,511

Other Expenses $528,928

TOTAL EXPENSES $1,723,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,967	$1,787,888	0.0%
Expenses	$1,723,937	$1,585,648	+0.1%
Net Income	$45,030	$202,240	-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

157

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

$78,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BALDASSARIO	EXECUTIVE DI	40.00	Officer	$74,930	$3,999	$78,929
STEPHANIE ANTRUM	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON CALKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM CARPENTER	TREASURER	1.00	Officer Director	$0	$0	$0
DEB FAFARD	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PIOTROWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SAVAGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MILLIE TEXIDOR	VICE PRESIDE	1.00	Officer 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	$1,768,967	$1,723,937	$3,623,905	$45,030
2024	$1,787,888	$1,585,648	$3,430,249	$202,240
2023	$1,531,509	$1,714,202	$3,108,598	$-182,693
2022	$1,719,500	$1,593,804	$3,237,224	$125,696
2021	$1,422,811	$1,527,125	$3,703,083	$-104,314
2020	$1,782,333	$1,917,446	$3,217,255	$-135,113
2019	$2,268,543	$2,290,093	$3,169,321	$-21,550
2018	$2,944,520	$2,084,004	$3,182,048	$860,516

MANCHESTER AREA CONFERENCE OF CHURCHES INC