Travis Manion Foundation (EIN 412237951) - 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

2007

Legal Domicile

Principal Officer

RYAN MANION

Phone

2153489080

Tax Period

2024-04-01 to 2025-03-31

Travis Manion Foundation, founded in 2007, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $14.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $13.5M left a modest 8% surplus.

Mission

TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS.

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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 $12,732,273

Program Service Revenue $1,408,075

Investment Income $339,852

Other Revenue $238,909

TOTAL REVENUE $14,719,109

Expense Breakdown

Grants Paid $602,745

Salaries & Benefits $6,742,852

Fundraising Expenses $1,087,178

Program Expenses $11,584,694

Other Expenses $6,161,124

TOTAL EXPENSES $13,506,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,719,109	$12,898,800	+0.1%
Expenses	$13,506,721	$11,328,017	+0.2%
Net Income	$1,212,388	$1,570,783	-0.2%

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

16400

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

$755,995

Total Directors

$256,382

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MANION	PRESIDENT OF TMF, DIRECTOR	60.0	Officer Director	$228,269	$28,113	$256,382
JOSH JABIN	CHIEF OPERATING OFFICER	60.0	Officer	$177,923	$28,113	$206,036
AMY LOONEY-HEFFERNAN	VICE PRESIDENT OF TMF	60.0	Officer	$182,923	$0	$182,923
Lindsey Finnegan	Chief Program Officer	40.0	Officer	$110,654	$0	$110,654
Debora Timmons	SR Director, Data & Tech	40.0	Highest	$105,210	$0	$105,210
Amanda Johnson	Sr Director, Individual Giving	40.0	Highest	$104,957	$0	$104,957
Faith Branch	Sr Director, Development	40.0	Highest	$104,300	$0	$104,300
DON MOREL	CHAIRMAN	5.0	Officer Director	$0	$0	$0
ALEX GORSKY	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
GENERAL JOSEPH DUMFORD	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
THOMAS MANION USMCR RET	CHAIRMAN EMERITUS	20.0	Officer Director	$0	$0	$0
MARY KATHERINE HAM	SECRETARY	1.0	Officer Director	$0	$0	$0
MAJOR ROBERT CROFT YOUNG USMCR	TREASURER	5.0	Officer Director	$0	$0	$0
BARBARA ORR	FORMER CHAIR	1.0	Officer Director	$0	$0	$0
JOHN DINOME	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
Jenna Lee	DIRECTOR (start 07/24)	1.0	Director	$0	$0	$0
JONATHON BRASSINGTON	DIRECTOR	1.0	Director	$0	$0	$0
SEAN DALY	DIRECTOR	1.0	Director	$0	$0	$0
PHILLIP KRIM	DIRECTOR	1.0	Director	$0	$0	$0
ELYCIA MORRIS	DIRECTOR	1.0	Director	$0	$0	$0
KEITH PALMER	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY RICHMOND	DIRECTOR	1.0	Director	$0	$0	$0
ALAN SHERIFF	DIRECTOR	1.0	Director	$0	$0	$0
NICK TRAINER	DIRECTOR	1.0	Director	$0	$0	$0
CAPT CARLO PECORI USMCR	DIRECTOR	1.0	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	$14,719,109	$13,506,721	$13,437,485	$1,212,388
2024	$12,898,800	$11,328,017	$12,048,554	$1,570,783
2023	$11,589,491	$10,993,577	$9,802,370	$595,914
2022	$11,104,104	$8,554,679	$9,249,980	$2,549,425
2021	$9,161,709	$6,114,284	$7,247,874	$3,047,425
2020	$9,682,762	$7,380,496	$3,378,488	$2,302,266
2019	$6,138,636	$6,879,808	$1,044,615	$-741,172

Travis Manion Foundation