The Mankind Project USA (EIN 363712913) - 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

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Mankind Project USA, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Provide training and circles for men to learn to live lives of accountability and integrity, to learn to be in touch with their feelings and to identify and live their mission of service in their lives.

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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 $594,797

Program Service Revenue $1,701,860

Investment Income $13,716

Other Revenue $2,598

TOTAL REVENUE $2,312,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,139

Fundraising Expenses $96,049

Program Expenses $1,772,718

Other Expenses $2,052,354

TOTAL EXPENSES $2,467,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,312,971	$1,871,638	+0.2%
Expenses	$2,467,493	$1,854,260	+0.3%
Net Income	$-154,522	$17,378	-9.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Marshall	Finance Director	20.00	Officer Director	$0	$0	$0
Boysen Hodgson	Communications Director	20.00	Officer Director	$0	$0	$0
Rebecca Schupbach	Board Member	1.00	Officer	$0	$0	$0
David McLean	Board Member	1.00	Officer	$0	$0	$0
Gerard Hamilton	Treasurer	20.00	Officer	$0	$0	$0
Stephan McKenzie	Board Member	1.00	Officer	$0	$0	$0
Eliot Bolan	Board Members	1.00	Officer	$0	$0	$0
Richard Grehalva	Board Member	1.00	Officer	$0	$0	$0
Bill Kauth	Visionary	20.00	Officer	$0	$0	$0
Deborah Mauger	Secretary	40.00	Officer	$0	$0	$0
Paul Samuelson	Past ChairVP	20.00	Officer	$0	$0	$0
Rich Tosi	Founder	20.00	Officer	$0	$0	$0
Jon Levitt	MKP USA MKP IC Rep	40.00	Officer	$0	$0	$0
Lonnie Hamilton	Chair ElectVice President	20.00	Officer	$0	$0	$0
Richard Torres	Compliance Officer	40.00	Officer	$0	$0	$0
Darryl Hansome	ChariPresident	20.00	Officer	$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	No data	No data	No data
2023	$2,312,971	$2,467,493	$1,506,648	$-154,522
2022	$1,871,638	$1,854,260	$1,644,748	$17,378
2021	$1,489,006	$1,309,262	$1,649,867	$179,744
2020	$1,694,879	$1,563,455	$1,545,261	$131,424
2019	$3,137,747	$2,966,813	$1,204,936	$170,934
2018	$2,897,993	$2,854,991	$1,062,582	$43,002

The Mankind Project USA