MAN ALIVE INC (EIN 520855042) - 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

1967

Legal Domicile

Principal Officer

Julian Greene

Phone

4108374292

Tax Period

2024-07-01 to 2025-06-30

MAN ALIVE INC, founded in 1967, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TREATMENT OF INDIVIDUALS FOR SUBSTANCE ABUSE.

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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 $61,500

Program Service Revenue $3,383,662

Investment Income $62,266

Other Revenue $0

TOTAL REVENUE $3,507,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,065,864

Fundraising Expenses $0

Program Expenses $2,905,107

Other Expenses $1,568,657

TOTAL EXPENSES $3,634,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,507,428	$3,742,910	-0.1%
Expenses	$3,634,521	$3,124,383	+0.2%
Net Income	$-127,093	$618,527	-1.2%

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

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

$197,241

Total Directors

$1,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Reese	Executive Dir.	40.00	Officer	$176,310	$20,931	$197,241
Julian Greene	CFO	40.00		$147,585	$8,535	$156,120
Susan Doyle	RN	40.00		$110,420	$14,716	$125,136
David Coogan	Clinic Oper. Dir.	40.00		$109,366	$8,137	$117,503
Lanea George	Dispensing Nurse	40.00		$101,056	$5,118	$106,174
Shari Elliker	Board member	1.00	Director	$1,125	$0	$1,125
Leonard Sachs	Board Chairman	1.00	Officer Director	$0	$0	$0
Olivia D Farrow ESQ RS	Vice President	1.00	Director	$0	$0	$0
Dr Martin Mintz	Board Member	1.00	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	$3,507,428	$3,634,521	$3,399,825	$-127,093
2024	No data	No data	No data	No data
2023	$4,192,025	$3,174,951	$3,763,810	$1,017,074
2019	$3,346,406	$3,182,006	$1,123,025	$164,400
2018	$2,982,136	$3,099,392	$1,034,526	$-117,256

MAN ALIVE INC