MANITOU BEACH HISTORIC RENOVATION SOCIETY (EIN 460834516) - 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

2012

Legal Domicile

Principal Officer

DAVID W GAJDA

Phone

2486024893

Tax Period

2024-01-01 to 2024-12-31

MANITOU BEACH HISTORIC RENOVATION SOCIETY, founded in 2012, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $81K left a modest 9% surplus.

Mission

To Perpetuate the historic significance of the Manitou Beach Community through Education Community Programs.

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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 $36,513

Program Service Revenue $52,574

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,709

Other Expenses $80,820

TOTAL EXPENSES $80,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,087	$152,049	-0.4%
Expenses	$80,820	$97,811	-0.2%
Net Income	$8,267	$54,238	-0.8%

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

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 W Gajda	President	5.00	Officer Director	$0	$0	$0
Louis Magalon	Secretary & Treasurer	5.00	Officer Director	$0	$0	$0
Alice Guzman	Board Director	0.00	Director	$0	$0	$0
Lorraine Bilinski	Board Member	N/A	Director	$0	$0	$0
Laura Gajda	Board Member	N/A	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	$89,087	$80,820	$699,625	$8,267
2023	$102,049	$97,811	$641,358	$4,238
2023	$152,049	$97,811	$691,358	$54,238
2022	$323,979	$35,247	$620,541	$288,732
2021	$94,834	$45,118	$333,195	$49,716
2020	$189,461	$29,004	$336,800	$160,457
2019	$60,500	$80,468	$197,876	$-19,968
2018	$222,393	$27,251	$163,845	$195,142

MANITOU BEACH HISTORIC RENOVATION SOCIETY