Manatee Children's Services Inc (EIN 591771210) - 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

1977

Legal Domicile

Phone

9413451200

Tax Period

2024-07-01 to 2025-06-30

Manatee Children's Services Inc, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 11% surplus.

Mission

Preventing child abuse, restoring healing, and strengthening all children and their families through advocacy, treatment, and shelter.

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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 $5,578,748

Program Service Revenue $0

Investment Income $200,119

Other Revenue $0

TOTAL REVENUE $5,778,867

Expense Breakdown

Grants Paid $109,326

Salaries & Benefits $4,287,347

Fundraising Expenses $6,212

Program Expenses $4,620,884

Other Expenses $749,890

TOTAL EXPENSES $5,146,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,778,867	$5,027,367	+0.1%
Expenses	$5,146,563	$4,733,183	+0.1%
Net Income	$632,304	$294,184	+1.1%

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

$362,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL TOKAJER	CHAIR	0.5	Officer Director	$0	$0	$0
DAVID REALI	TREASURER	0.5	Officer Director	$0	$0	$0
JESSE CARR	VICE CHAIR	0.5	Officer Director	$0	$0	$0
LAVERNE ROUTH	SECRETARY	0.5	Officer Director	$0	$0	$0
DANIEL WINKELMAN	DIRECTOR	0.5	Director	$0	$0	$0
DOUGLAS BEMIS SMITH	DIRECTOR	0.5	Director	$0	$0	$0
EMILY VELEZ JERREHIAN	DIRECTOR	0.5	Director	$0	$0	$0
HENRY LAWRENCE	DIRECTOR	0.5	Director	$0	$0	$0
KELLI MARTINEZ	DIRECTOR	0.5	Director	$0	$0	$0
LAUREN BENSON	DIRECTOR	0.5	Director	$0	$0	$0
NATHALIE POSTHUMA	DIRECTOR	0.5	Director	$0	$0	$0
VANESSA CASTRO	DIRECTOR	0.5	Director	$0	$0	$0
CHERYL ANDREWS	COO	40.0	Officer	$108,173	$3,457	$111,630
JULIA ROBERTSON	CFO	40.0	Officer	$104,674	$8,957	$113,631
MELINDA THOMPSON	CEO	40.0	Officer	$132,576	$4,257	$136,833
ALYSSA ERICKSON	ARNP	40.0	Highest	$100,227	$8,866	$109,093

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	$5,778,867	$5,146,563	$3,158,278	$632,304
2024	$5,027,367	$4,733,183	$2,611,111	$294,184
2023	$4,171,091	$4,289,436	$2,165,567	$-118,345
2022	$3,534,094	$3,499,687	$2,400,031	$34,407
2021	$3,648,138	$3,291,200	$2,452,064	$356,938
2020	$2,886,540	$3,279,304	$2,493,318	$-392,764
2019	$2,952,005	$2,971,032	$2,422,397	$-19,027
2018	$3,070,285	$2,870,529	$2,419,893	$199,756

Manatee Children's Services Inc