BLUE MANATEE LITERACY PROJECT (EIN 833201848) - 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

2019

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

BLUE MANATEE LITERACY PROJECT, founded in 2019, is a micro nonprofit that reported $47K in total revenue in fiscal year 2022. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $42K left a modest 12% surplus.

Mission

MISSION OF BLUE MANATEE IS A SUCCESSFUL JOURNEY TO LITERACY FOR EVERY DISADVANTAGED 4-8 YEAR OLD IN GREATER CINCINNATI. FOSTERING THE VALUE OF READING AS A FOUNDATION FOR ESTEEM BASED GROWTH FOR EACH STUDENT. PROVIDE BOOK DISTRIBUTION TO PARTNER SCHOOLS AND PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $22,517

Program Service Revenue $0

Investment Income $0

Other Revenue $24,870

TOTAL REVENUE $47,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,814

Fundraising Expenses $0

Program Expenses $23,215

Other Expenses $26,056

TOTAL EXPENSES $41,870

Year-over-Year Comparison

	2022	2021	Change
Revenue	$47,387	$189,427	-0.7%
Expenses	$41,870	$260,939	-0.8%
Net Income	$5,517	$-71,512	-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

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

$13,464

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA NOE	EMPLOYEE	30.00	Key Emp	$6,498	$0	$6,498
ISABELA FERNANDEZ	EMPLOYEE	10.00	Key Emp	$3,469	$0	$3,469
BAILEY ROY	EMPLOYEE	5.00	Key Emp	$1,594	$0	$1,594
AMANDA KRANIAS	EXECUTIVE DIRECTOR	40.00	Key Emp	$1,500	$0	$1,500
ANESSA DORRIS	EMPLOYEE	5.00	Key Emp	$403	$0	$403
KIM KEMEN	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL TUCKER	BOARD MEMBER	0.00	Director	$0	$0	$0
KEVIN KUSHMAN	BOARD PRESIDENT	0.00	Director	$0	$0	$0
ANDY BECK	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH PIERCE	BOARD MEMBER	0.00	Director	$0	$0	$0
SARA COOPERRIDER	BOARD MEMBER	0.00	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
2022	$47,387	$41,870	No data	$5,517
2021	$189,427	$260,939	$45,704	$-71,512
2020	$259,728	$208,803	$138,762	$50,925
2019	$189,555	$164,378	$70,961	$25,177

BLUE MANATEE LITERACY PROJECT