MANDATE INC (EIN 273950538) - 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

2011

Legal Domicile

Principal Officer

Michael A Riordan

Phone

3182186665

Tax Period

2024-01-01 to 2024-12-31

MANDATE INC, founded in 2011, is a small nonprofit that reported $270K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $412K exceeded revenue, resulting in a 52% operating deficit.

Mission

The purpose of the organization is to provide basic care, education and opportunities of commerce to children and adults located in Uganda, Siberia, Haiti, Mexico and U.S.

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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 $246,424

Program Service Revenue $0

Investment Income $23,833

Other Revenue $0

TOTAL REVENUE $270,257

Expense Breakdown

Grants Paid $271,855

Salaries & Benefits $74,464

Fundraising Expenses $0

Program Expenses $370,802

Other Expenses $65,526

TOTAL EXPENSES $411,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,257	$866,092	-0.7%
Expenses	$411,845	$358,002	+0.2%
Net Income	$-141,588	$508,090	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael A Riordan	Director	3	Director	$0	$0	$0
Al Sepuvado	Director	1	Director	$0	$0	$0
Marcus Briggs	Director	1	Director	$0	$0	$0
Scott Rister	Director	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
2025	No data	No data	No data	No data
2024	$270,257	$411,845	$741,062	$-141,588
2023	$866,092	$358,002	$882,783	$508,090
2022	$374,887	$460,278	$372,860	$-85,391
2021	$327,027	$292,242	$457,868	$34,785
2020	$206,722	$196,457	$424,196	$10,265

MANDATE INC