MANATT'S INC GROUP HEALTH PLAN TRUST (EIN 421450400) - 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

1996

Legal Domicile

Principal Officer

TIMOTHY DOUGLAS

Phone

6415229206

Tax Period

2024-01-01 to 2024-12-31

MANATT'S INC GROUP HEALTH PLAN TRUST, founded in 1996, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $13.1M left a modest 7% surplus.

Mission

HEALTH BENEFITS FOR PARTICIPANTS IN THE GROUP HEALTH PLAN

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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 $0

Program Service Revenue $14,122,010

Investment Income $51,560

Other Revenue $0

TOTAL REVENUE $14,173,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $13,120,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,173,570	$12,171,501	+0.2%
Expenses	$13,120,682	$12,174,736	+0.1%
Net Income	$1,052,888	$-3,235	-326.5%

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

N/A

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
TIM DOUGLAS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN MANATT	TRUSTEE	0.50	Director	$0	$0	$0
ADAM MANATT	TRUSTEE	0.50	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
2024	$14,173,570	$13,120,682	$3,728,345	$1,052,888
2023	$12,171,501	$12,174,736	$3,064,065	$-3,235
2022	$12,172,250	$12,846,561	$3,046,015	$-674,311
2021	$13,220,530	$13,361,557	$3,919,154	$-141,027
2020	$13,087,361	$12,431,268	$3,637,300	$656,093
2019	$12,897,922	$12,223,108	$3,454,485	$674,814
2018	$13,183,502	$11,801,087	$2,695,781	$1,382,415

MANATT'S INC GROUP HEALTH PLAN TRUST