MANZANITA SERVICES INC

EIN: 263901214 501(c)(3) Mental Health

Ukiah, CA

Total Revenue
N/A
Total Expenses
$22,208
Total Assets
$187,206
Net Assets
$192,962
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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
CA
Principal Officer
Susan Novotony
Phone
7079729040
Tax Period
2023-07-01 to 2024-06-30

Mission

Business closed waiting for dissolution from California

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,497
Fundraising Expenses $0
Program Expenses $22,208
Other Expenses $7,711
TOTAL EXPENSES $22,208

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $474,958 -1.0%
Expenses $22,208 $526,980 -1.0%
Net Income N/A $-52,022 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
N/A

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
0
$0
Total Directors
4
$43,454
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Wynd Novotny Interim Executive Director 15
Director
$43,454 $0 $43,454
Susan Era Chairwoman 1
Director
$0 $0 $0
Donna Moschetti Secretary 1
Director
$0 $0 $0
Sid Harper Treasurer 1
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 No data $22,208 $187,206 No data
2023 $474,958 $526,980 $209,492 $-52,022
2022 $1,979,273 $1,856,036 $270,514 $123,237
2021 $1,987,685 $1,946,192 $478,506 $41,493
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