Manahan (EIN 237365555) - 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

1979

Legal Domicile

Principal Officer

Steven Maenle

Phone

4198669013

Tax Period

2024-01-01 to 2024-12-31

Manahan, founded in 1979, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 20% operating margin.

Mission

Provide quality services and a safe envitonment to our individuals living in both our ICF/MR and Community.

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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 $415,403

Program Service Revenue $5,624,375

Investment Income $18,906

Other Revenue $4,031

TOTAL REVENUE $6,062,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,188,488

Fundraising Expenses $29,801

Program Expenses $3,658,312

Other Expenses $1,675,028

TOTAL EXPENSES $4,863,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,062,715	$4,897,718	+0.2%
Expenses	$4,863,516	$4,495,322	+0.1%
Net Income	$1,199,199	$402,396	+2.0%

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

117

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

$250,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Maenle	Executive Director	38.00	Officer	$113,700	$13,545	$127,245
Matthew Henry	Associate Director	38.00	Officer	$92,462	$30,547	$123,009
MrAaron Kovacs	President	2.00	Officer Director	$0	$0	$0
Mr Joe Fausnaugh	Vice President	2.00	Officer Director	$0	$0	$0
Ms Susan Mazier	Secretary	2.00	Officer Director	$0	$0	$0
Mr Bryan Csehi	Treasurer	2.00	Officer Director	$0	$0	$0
Ms Amy Williams	Board Member	2.00	Officer Director	$0	$0	$0
Ms Lisa Jankowski	Board Member	2.00	Officer Director	$0	$0	$0
Mr Deon Davis	Board Member	2.00	Officer Director	$0	$0	$0
Ms Carolyn Cousins	Board Member	2.00	Officer Director	$0	$0	$0
Ms Elizabeth McCullough	Board Member	2.00	Officer Director	$0	$0	$0
Ms Christine Miller	Board Member	2.00	Officer Director	$0	$0	$0
Ms Anne Bennett	Board Member	2.00	Officer Director	$0	$0	$0
Ms Rochelle Myerholtz	Board Member	2.00	Officer Director	$0	$0	$0
Ms Gina Schell	Board Member	2.00	Officer Director	$0	$0	$0
Mr Bill Barkan	Board Member	2.00	Officer Director	$0	$0	$0
Mr Jim Rosino	Board Member	2.00	Officer Director	$0	$0	$0
Mr Jack Rogers	Board Member	2.00	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
2024	$6,062,715	$4,863,516	$6,215,174	$1,199,199
2023	$4,897,718	$4,495,322	$4,981,178	$402,396
2022	$4,625,069	$4,298,754	$4,684,005	$326,315
2021	$4,305,527	$4,236,372	$4,512,565	$69,155
2020	$4,503,513	$4,183,200	$5,085,655	$320,313
2019	$4,453,782	$3,939,246	$4,453,893	$514,536
2018	$3,778,434	$3,944,549	$3,539,858	$-166,115

Manahan