THE MANOR SCHOOLHOUSE FOUNDATION

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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

2017

Legal Domicile

Principal Officer

MICHAEL GRIFFITH

Phone

5122784425

Tax Period

2021-07-01 to 2022-06-30

THE MANOR SCHOOLHOUSE FOUNDATION, founded in 2017, is a small nonprofit in the Education sector that reported $191K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 21% operating margin.

Mission

TO PROVIDE FUNDS, SERVICES AND PROPERTY TO SUPPLEMENT THE TEACHING AND FURTHER EDUCATIONAL OBJECTIVES OF THE MANOR INDEPENDENT SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $122,557

FUNDS PROVIDED TO SUPPLEMENT TEACHERS AND FURTHER THE EDUCATIONAL OBJECTIVES OF THE MANOR INDEPENDENT SCHOOL DISTRICT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $190,688

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,688

Expense Breakdown

Grants Paid $109,813

Salaries & Benefits $0

Fundraising Expenses $15,501

Program Expenses $122,557

Other Expenses $40,891

TOTAL EXPENSES $150,704

Year-over-Year Comparison

	2021	2020	Change
Revenue	$190,688	$151,572	+0.3%
Expenses	$150,704	$226,073	-0.3%
Net Income	$39,984	$-74,501	-1.5%

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

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
ELISABETH ADAMS	PRESIDENT	1.50	Officer Director	$0	$0	$0
RACHEL BOND	MEMBER	0.50	Director	$0	$0	$0
ROSLYN CALDWELL	MEMBER	0.38	Director	$0	$0	$0
ALEX CARRILLO	MEMBER	1.00	Director	$0	$0	$0
CAROL COLLINS	MEMBER	0.63	Director	$0	$0	$0
ANA CORTEZ	MEMBER	0.50	Director	$0	$0	$0
BENJAMIN DUPERROIR	MARKETING &	1.25	Officer Director	$0	$0	$0
ELMER FISHER	MEMBER	0.38	Director	$0	$0	$0
CYNDEL FORREST	MEMBER	0.13	Director	$0	$0	$0
MICHELE GLAZE	DEVELOPMENT	0.75	Officer Director	$0	$0	$0
MICHAEL GRIFFITH	FINANCE & GO	1.50	Officer Director	$0	$0	$0
AMY HAGEN	MEMBER	1.00	Director	$0	$0	$0
ELAINE MAYS LOFTON	MEMBER	0.75	Director	$0	$0	$0
VICKI MCFARLAND	MEMBER	1.00	Director	$0	$0	$0
ERIC METCALF	VP PROGRAMS	1.25	Officer Director	$0	$0	$0
FELIX PAIZ	MEMBER	0.75	Director	$0	$0	$0
BRETT SILVERMAN	MEMBER	0.63	Director	$0	$0	$0
LAKESHA SMALL	MEMBER	0.75	Director	$0	$0	$0
ANDRE SPENCER	MEMBER	0.75	Director	$0	$0	$0
MARLIN THOMAS	MEMBER	0.75	Director	$0	$0	$0
DINESH VAKHARIA	MEMBER	0.00	Director	$0	$0	$0
BRIGITTE WILLIAMS	MEMBER	0.75	Director	$0	$0	$0
JOLIE WILLIS	SECRETARY	1.25	Officer 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
2022	$190,688	$150,704	$128,765	$39,984
2021	$151,572	$226,073	$88,781	$-74,501
2020	$252,930	$163,338	$163,282	$89,592
2019	$98,702	$37,429	$73,690	$61,273