MANA de San Diego (EIN 330821060) - 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

1998

Legal Domicile

Phone

6192970115

Tax Period

2022-07-01 to 2023-06-30

MANA de San Diego, founded in 1998, is a small nonprofit in the Education sector that reported $882K in total revenue in fiscal year 2022. Revenue surged 183% from the prior year, signaling strong growth momentum. Expenses of $987K exceeded revenue, resulting in a 12% operating deficit.

Mission

MANA de San Diego transforms communities by empowering Latinas to achieve upward mobility and a better quality of life.

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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 (2022)

Revenue Breakdown

Contributions & Grants $877,384

Program Service Revenue $0

Investment Income $4,871

Other Revenue $0

TOTAL REVENUE $882,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,202

Fundraising Expenses $92,862

Program Expenses $713,738

Other Expenses $501,721

TOTAL EXPENSES $986,923

Year-over-Year Comparison

	2022	2021	Change
Revenue	$882,255	$312,042	+1.8%
Expenses	$986,923	$460,622	+1.1%
Net Income	$-104,668	$-148,580	-0.3%

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

400

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
Claudia Rempel	President	5.00	Officer Director	$0	$0	$0
Yvette Elizalde	Treasurer	5.00	Officer Director	$0	$0	$0
Maria Benitez	Vice President	5.00	Officer Director	$0	$0	$0
Patricia Campos	Secretary	5.00	Officer Director	$0	$0	$0
Arcelia Magana	General Counsel	5.00	Officer Director	$0	$0	$0
Lucero Chavez	Director	1.00	Director	$0	$0	$0
Cristina De La Torre	Director	1.00	Director	$0	$0	$0
Janessa Goldbeck	Director	1.00	Director	$0	$0	$0
Mary Anne Pintar	Director	1.00	Director	$0	$0	$0
Elizabeth Ramirez	Director	1.00	Director	$0	$0	$0
Elizabeth Alonso	Director	1.00	Director	$0	$0	$0
Stephanie Guerrero Zuniga	Youth Rep.	1.00	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	No data	No data	No data	No data
2023	$882,255	$986,923	$944,248	$-104,668
2022	No data	No data	$1	No data
2022	$312,042	$460,622	$887,370	$-148,580
2021	$1,090,782	$841,198	$1,037,894	$249,584
2020	$701,736	$701,365	$827,468	$371
2019	$1,024,995	$706,239	$782,331	$318,756
2018	$571,570	$607,113	$456,557	$-35,543

MANA de San Diego