MANNA HOUSE INC (EIN 520822574) - 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

1966

Legal Domicile

Principal Officer

ANTONIO COFFIELD

Phone

4108893001

Tax Period

2024-01-01 to 2024-12-31

MANNA HOUSE INC, founded in 1966, is a small nonprofit that reported $447K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $737K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO OFFER ASSISTANCE AND SUPPORT TO THE HOMELESS, POOR AND NEEDY OF BALTIMORE WITH SERVICES CONTRIBUTING TOWARD THEIR INDEPENDENCE AND STABILITY.

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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 $447,047

Program Service Revenue $0

Investment Income $125

Other Revenue $0

TOTAL REVENUE $447,172

Expense Breakdown

Grants Paid $16,711

Salaries & Benefits $288,885

Fundraising Expenses $58,576

Program Expenses $539,535

Other Expenses $431,589

TOTAL EXPENSES $737,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,172	$671,992	-0.3%
Expenses	$737,185	$798,287	-0.1%
Net Income	$-290,013	$-126,295	+1.3%

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

115

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

$113,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS S CAMERON ESQ	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE R PARKER	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL L BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DUNCAN HODGE	BOARD MEMBER	2.00	Director	$0	$0	$0
EMORA T BRANNAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MELVIN L KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY O MAYER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL N CLARK ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE T HURLEY	VICE PRESIDENT	2.00	Director	$0	$0	$0
NORMAN A SENSINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN BURNS	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID A PARKS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ANTHONY KORTISSES	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE WESTONE	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN FUSCO ROWE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTONIO COFFIELD	EXECUTIVE DIRECTOR	40.00	Officer	$113,577	$0	$113,577

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	$447,172	$737,185	$2,987,195	$-290,013
2023	$671,992	$798,287	$3,323,600	$-126,295
2022	$850,454	$664,536	$3,566,902	$185,918
2021	$979,471	$552,083	$3,455,622	$427,388
2020	$1,532,287	$531,714	$3,057,180	$1,000,573
2019	$483,118	$280,750	$1,577,028	$202,368
2018	$1,561,906	$834,830	$1,398,369	$727,076

MANNA HOUSE INC