NUMANA INC (EIN 261517019) - 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

2008

Legal Domicile

Phone

6414862550

Tax Period

2023-01-01 to 2023-12-31

NUMANA INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $143K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $950K exceeded revenue, resulting in a 564% operating deficit.

Mission

EMPOWERING PEOPLE TO SERVE THE HUNGRY

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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 (2023)

Revenue Breakdown

Contributions & Grants $122,890

Program Service Revenue $2,750

Investment Income $17,571

Other Revenue $0

TOTAL REVENUE $143,211

Expense Breakdown

Grants Paid $775,138

Salaries & Benefits $79,435

Fundraising Expenses $7,137

Program Expenses $903,800

Other Expenses $95,654

TOTAL EXPENSES $950,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,211	$677,707	-0.8%
Expenses	$950,227	$728,686	+0.3%
Net Income	$-807,016	$-50,979	+14.8%

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

2500

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

$25,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOYD HAMMER	CHAIR	1.00	Officer Director	$0	$0	$0
DELANE BUTLER	PRESIDENT	40.00	Officer	$20,192	$5,658	$25,850

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
2023	$143,211	$950,227	No data	$-807,016
2022	$677,707	$728,686	$882,455	$-50,979
2021	$575,010	$665,293	$1,052,808	$-90,283
2020	$544,476	$744,754	$1,065,003	$-200,278
2019	$3,125,121	$3,124,543	$1,561,965	$578
2018	$841,673	$895,262	$1,134,712	$-53,589

NUMANA INC