MAN-U SERVICE CONTRACT TRUST FUND (EIN 541008444) - 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

1974

Legal Domicile

Principal Officer

SAMUAL JEFFERSON

Phone

4108729500

Tax Period

2023-01-01 to 2023-12-31

MAN-U SERVICE CONTRACT TRUST FUND, founded in 1974, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 26% operating margin.

Mission

PROVIDING HEALTH AND WELFARE BENEFITS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,814,341

Investment Income $334,884

Other Revenue $0

TOTAL REVENUE $15,149,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,226,600

Other Expenses $1,519,244

TOTAL EXPENSES $11,226,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,149,225	$12,852,324	+0.2%
Expenses	$11,226,600	$11,349,621	0.0%
Net Income	$3,922,625	$1,502,703	+1.6%

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

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
SAMUAL JEFFERSON	CO-CHAIRMAN	4.00	Officer Director	$0	$0	$0
THOMAS BORUM	TRUSTEE	4.00	Director	$0	$0	$0
RYAN BOYER JR	TRUSTEE	4.00	Director	$0	$0	$0
J MARIA CHENAULT-HERBERT	TRUSTEE	4.00	Director	$0	$0	$0
JANICE GRACE	TRUSTEE	4.00	Director	$0	$0	$0
WILLIAM GRACE	TRUSTEE	4.00	Director	$0	$0	$0
JULIO PALOMA	TRUSTEE	4.00	Director	$0	$0	$0
SONIA VASQUEZ	TRUSTEE	4.00	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
2024	No data	No data	No data	No data
2023	$15,149,225	$11,226,600	$32,070,787	$3,922,625
2022	$12,852,324	$11,349,621	$25,707,863	$1,502,703
2021	$14,016,677	$10,603,795	$27,885,199	$3,412,882
2020	$11,629,274	$10,879,959	$23,993,591	$749,315
2019	$12,218,603	$10,465,714	$21,556,678	$1,752,889
2018	$10,866,987	$10,559,341	$18,126,156	$307,646

MAN-U SERVICE CONTRACT TRUST FUND