MANIFEST MEDEX

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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

2010

Legal Domicile

Principal Officer

ERICA GALVEZ

Phone

5106831333

Tax Period

2023-01-01 to 2023-12-31

MANIFEST MEDEX, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $51.1M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

BE THE SMART GRID FOR HEALTH INFORMATION - DELIVER DATA-DRIVEN INSIGHT TO INDIVIDUALS AND HEALTH TEAMS WHEN AND WHERE THEY NEED IT SO THEY CAN IMPROVE CARE, LOWER COSTS AND ENHANCE HEALTH.

Program Service Accomplishments

Program 1

Expenses: $40,176,552 Revenue: $16,440,282

AGGREGATING HEALTH CARE INFORMATION FROM DISPARATE PROVIDERS AND PAYERS TO ENABLE THEM TO PROVIDE MORE TIMELY, COMPLETE AND HIGHER QUALITY PATIENT-CENTERED CARE.

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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 $34,504,986

Program Service Revenue $16,440,282

Investment Income $125,886

Other Revenue $0

TOTAL REVENUE $51,071,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,791,839

Fundraising Expenses $0

Program Expenses $40,176,552

Other Expenses $33,911,346

TOTAL EXPENSES $50,703,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,071,154	$34,864,629	+0.5%
Expenses	$50,703,185	$38,129,839	+0.3%
Net Income	$367,969	$-3,265,210	-1.1%

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

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

$2,184,281

Total Directors

Key Employees

$248,913

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARROD B MCNAUGHTON	CHAIR	2.50	Director	$0	$0	$0
MARK SAVAGE	VICE CHAIR	2.50	Director	$0	$0	$0
ABNER MASON	MEMBER	2.50	Director	$0	$0	$0
DEVEN MCGRAW	MEMBER	2.50	Director	$0	$0	$0
DOLORES GREEN	MEMBER	2.50	Director	$0	$0	$0
J MARC OVERHAGE	MEMBER	2.50	Director	$0	$0	$0
KERRY HEINRICH	MEMBER	2.50	Director	$0	$0	$0
LEIGH HUTCHINS	MEMBER (THRU 12/23)	2.50	Director	$0	$0	$0
MARK REYNOLDS	MEMBER (THRU 03/23)	2.50	Director	$0	$0	$0
PETER LONG	MEMBER	2.50	Director	$0	$0	$0
ELIZABETH KILLINGSWORTH	CPO, SECRETARY	40.00	Officer	$438,606	$13,714	$452,320
ERICA GALVEZ	CEO	40.00	Officer	$516,229	$13,019	$529,248
PATRICIA GROBECK	CFO	40.00	Officer	$345,931	$28,115	$374,046
JASON BUCKNER	CIO	40.00	Officer	$386,874	$25,263	$412,137
ADAM HARRISON	CGO	40.00	Officer	$386,802	$29,728	$416,530
BRITTANY HARNOIS	CHIEF OF STAFF	40.00	Key Emp	$227,070	$21,843	$248,913
SARITA CHOY	VP, MARKETING & COMMUNICATIONS	40.00	Highest	$354,897	$19,801	$374,698
MIMI HALL	VP PUBLIC POLICY & PARTNERSHIP	40.00	Highest	$291,602	$27,029	$318,631
NICHOLAS YARKER	MANAGING DIRECTOR	40.00	Highest	$287,818	$22,951	$310,769
DEIRDRE LAMBERTON	SENIOR MANAGING DIRECTOR	40.00	Highest	$272,967	$20,326	$293,293
JOSEPH HIBBITT	INFRASTRUCTURE ARCHITECT	40.00	Highest	$257,090	$22,997	$280,087

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	No data	No data	No data
2023	$51,071,154	$50,703,185	$34,884,476	$367,969
2022	$34,864,629	$38,129,839	$33,777,348	$-3,265,210
2021	$40,119,770	$31,880,247	$35,771,057	$8,239,523
2020	$35,429,647	$29,275,465	$29,856,630	$6,154,182
2019	$22,576,254	$24,982,241	$21,192,332	$-2,405,987
2018	$22,769,414	$19,543,111	$34,211,739	$3,226,303