MANHATTAN EMERGENCY SHELTER INC

EIN: 480983686 501(c)(3) Housing & Shelter

MANHATTAN, KS

Total Revenue
$1,028,068
Total Expenses
$821,520
Total Assets
$1,670,500
Net Assets
$1,621,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
KS
Principal Officer
MARC KENT
Phone
7855373113
Tax Period
2024-01-01 to 2024-12-31

MANHATTAN EMERGENCY SHELTER INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 20% operating margin.

Mission

MANHATTAN EMERGENCY SHELTER, INC. BELIEVES THAT ALL PEOPLE ARE VALUABLE MEMBERS OF THE HUMAN FAMILY, AND WHEN TREATED WITH RESPECT AND DIGNITY, THEY ARE MORE LIKELY TO RESPOND POSITIVELY TOWARD THEMSELVES AND THE COMMUNITY. IT IS WITH THIS SPIRIT THAT MANHATTAN EMERGENCY SHELTER, INC. PROMOTES SELF-SUFFICIENCY AND COMMUNITY INTEGRATION BY PROVIDING A SAFE AND NURTURING TRANSITIONAL SHELTER ENVIRONMENT, SUPPORTIVE HOUSING PROGRAMS, AND HOUSING STABILIZATION SERVICES FOR THE HOMELESS OF MANHATTAN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,040,598
Program Service Revenue $0
Investment Income $2,779
Other Revenue $-15,309
TOTAL REVENUE $1,028,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,657
Fundraising Expenses $27,921
Program Expenses $708,457
Other Expenses $240,863
TOTAL EXPENSES $821,520

Year-over-Year Comparison

2024 2023 Change
Revenue $1,028,068 $792,806 +0.3%
Expenses $821,520 $872,397 -0.1%
Net Income $206,548 $-79,591 -3.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
55

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
5
$199,667
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC KENT PRESIDENT 1.00
Officer Director
$0 $0 $0
EMILY DIXON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA KLICK TREASURER 1.00
Officer Director
$0 $0 $0
BRAD HEISE DIRECTOR 1.00
Director
$0 $0 $0
NICK MESSER DIRECTOR 1.00
Director
$0 $0 $0
JESSICA DARROW DIRECTOR 1.00
Director
$0 $0 $0
JEFF SACKRIDER DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY FUHRMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN CONLEY DIRECTOR 1.00
Director
$0 $0 $0
ROSS BUGBEE DIRECTOR 1.00
Director
$0 $0 $0
EMILY WAGNER EXECUTIVE DIRECTOR 40.00
Officer
$111,267 $0 $111,267
DENE KASTER GRANTS & FINANCE OFFICER 40.00
Officer
$88,400 $0 $88,400
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 $1,028,068 $821,520 $1,670,500 $206,548
2023 $792,806 $872,397 $1,429,456 $-79,591
2022 $891,139 $933,668 $1,475,693 $-42,529
2021 $943,903 $906,135 $1,559,281 $37,768
2020 $1,152,007 $1,168,202 $1,500,088 $-16,195
2019 $1,018,731 $999,203 $1,496,585 $19,528
2018 $1,205,631 $1,158,888 $1,463,957 $46,743
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