MANNERS OF THE HEART INC (EIN 680531760) - 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

2002

Legal Domicile

Principal Officer

JILL M GARNER

Phone

2253833235

Tax Period

2024-07-01 to 2025-06-30

MANNERS OF THE HEART INC, founded in 2002, is a small nonprofit in the Education sector that reported $262K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF MANNERS OF THE HEART IS TO AWAKEN RESPECT IN OUR SOCIETY BY EDUCATING THE HEART OF THE NEXT GENERATION.

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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 $238,845

Program Service Revenue $18,559

Investment Income $3,400

Other Revenue $1,270

TOTAL REVENUE $262,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,126

Fundraising Expenses $31,941

Program Expenses $210,216

Other Expenses $89,548

TOTAL EXPENSES $341,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,074	$357,842	-0.3%
Expenses	$341,674	$356,159	0.0%
Net Income	$-79,600	$1,683	-48.3%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL M GARNER	CHIEF VISIONARY OFFICER	40.00	Officer	$60,000	$0	$60,000
JOE JUBAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL FELS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JACQUE A PUCHEU	SECRETARY	1.00	Officer Director	$0	$0	$0
D JOHN DAVIS Jr	DIRECTOR	1.00	Director	$0	$0	$0
NICK GARNER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KAMPEN	DIRECTOR	1.00	Director	$0	$0	$0
STUART GILLY	DIRECTOR	1.00	Director	$0	$0	$0
MARK BARBRE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SWARNER	DIRECTOR	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	$262,074	$341,674	$142,728	$-79,600
2024	$357,842	$356,159	$229,622	$1,683
2023	$323,118	$360,740	$217,241	$-37,622
2022	$413,384	$368,763	$259,666	$44,621
2022	$413,384	$368,763	$259,666	$44,621
2021	$363,510	$434,433	$201,474	$-70,923
2020	$357,553	$418,921	$315,381	$-61,368
2018	$374,569	$409,073	$356,069	$-34,504

MANNERS OF THE HEART INC