Menno Haven Auxiliary Inc (EIN 251673680) - 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

1991

Legal Domicile

Principal Officer

Theresa T Dennis

Phone

7172621000

Tax Period

2025-01-01 to 2025-12-31

Menno Haven Auxiliary Inc, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $140K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $31K, a strong 22% operating margin.

Mission

Retirement Community resident enrichment Provide opportunities for volunteers to provide services to residents and supplement employee services to residents of the Menno Haven

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,093

Program Service Revenue $0

Investment Income $2,030

Other Revenue $119,586

TOTAL REVENUE $139,709

Expense Breakdown

Grants Paid $97,496

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,746

Other Expenses $10,930

TOTAL EXPENSES $108,426

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,709	$154,623	-0.1%
Expenses	$108,426	$172,922	-0.4%
Net Income	$31,283	$-18,299	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.00	Officer	$0	$0	$0
N/A	Vice President	1.00	Officer	$0	$0	$0
N/A	Secretary	1.00	Officer	$0	$0	$0
N/A	Treasurer	3.00	Officer	$0	$0	$0
N/A	Director	0.25	Director	$0	$0	$0
N/A	Director	0.25	Director	$0	$0	$0
N/A	Director	0.25	Director	$0	$0	$0
N/A	Director	0.25	Director	$0	$0	$0
N/A	Director	0.25	Director	$0	$0	$0
N/A	Director	0.25	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	$139,709	$108,426	$201,766	$31,283
2024	$154,623	$172,922	$170,603	$-18,299
2023	$149,538	$89,606	$190,119	$59,932
2022	$90,271	$51,159	$128,493	$39,112
2021	$42,004	$55,089	$89,381	$-13,085
2020	$35,211	$43,045	$102,466	$-7,834

Menno Haven Auxiliary Inc