Mane Stream Inc (EIN 237377601) - 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

Karen Mikita-Kaufhold

Phone

9084399636

Tax Period

2024-01-01 to 2024-12-31

Mane Stream Inc, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $239K, a strong 21% operating margin.

Mission

Mane Stream's programs improve the quality of life for individuals with special needs. We provide adaptive horseback riding lessons, occupational, physical and speech-language therapy, mental health counseling, an inclusive summer day camp, and more.

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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 $262,622

Program Service Revenue $208,264

Investment Income $66,238

Other Revenue $601,113

TOTAL REVENUE $1,138,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,570

Fundraising Expenses $137,411

Program Expenses $633,942

Other Expenses $262,407

TOTAL EXPENSES $898,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,138,237	$994,011	+0.1%
Expenses	$898,977	$855,342	+0.1%
Net Income	$239,260	$138,669	+0.7%

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

150

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
Patricia Hegeman	Executive Director	35.00		$113,075	$0	$113,075
Linda Dietz	Director	2.00	Director	$0	$0	$0
Kim Turiansky	Director	2.00	Director	$0	$0	$0
Jeanne Rogalin	Secretary	2.00	Officer Director	$0	$0	$0
Cynthia Barkman	Vice President	2.00	Officer Director	$0	$0	$0
Stephen Bezer	Treasurer	2.00	Officer Director	$0	$0	$0
Karen Mikita-Kaufhold	President	2.00	Officer Director	$0	$0	$0
Kathy Kamine	Director	2.00	Director	$0	$0	$0
Madison Rezaei	Vice President	2.00	Officer Director	$0	$0	$0
Michael Renfer	Asst. Treasurer	2.00	Officer Director	$0	$0	$0
Julia Greifeld	Director	2.00	Director	$0	$0	$0
Kathryn Coyne	Director	2.00	Director	$0	$0	$0
Amy Gimbel	Director	2.00	Director	$0	$0	$0
Emily Maillet Kellogg	Director	2.00	Officer Director	$0	$0	$0
Elizabeth Sobel	Director	2.00	Director	$0	$0	$0
Sarah Gore	Director	2.00	Director	$0	$0	$0
Marianne Saladino	Emeriti	2.00	Director	$0	$0	$0
Sheila Tweedie	Emeriti	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
2024	$1,138,237	$898,977	$2,477,384	$239,260
2023	$994,011	$855,342	$2,235,054	$138,669
2022	$1,006,980	$859,020	$2,092,811	$147,960
2021	$1,240,483	$774,285	$1,949,892	$466,198
2020	$665,335	$749,775	$1,636,600	$-84,440
2019	$697,736	$822,079	$1,560,805	$-124,343
2018	$941,950	$791,515	$2,075,864	$150,435

Mane Stream Inc