Mancos United (EIN 881978168) - 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

2022

Legal Domicile

Phone

5414108779

Tax Period

2024-07-01 to 2025-06-30

Mancos United, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

Connecting the people of the Mancos Valley to activities and resources that support social, emotional, mental and physical wellbeing while listening to those who live and work here to fill in identified needs and gaps.

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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 $192,285

Program Service Revenue $24,516

Investment Income $0

Other Revenue $3,400

TOTAL REVENUE $220,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,403

Fundraising Expenses $5,577

Program Expenses $95,990

Other Expenses $99,417

TOTAL EXPENSES $164,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,201	$292,539	-0.2%
Expenses	$164,820	$209,591	-0.2%
Net Income	$55,381	$82,948	-0.3%

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

Total Directors

$38,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie McClure	Executive Director	40.00	Director	$38,994	$0	$38,994
Doty Shepard	Secretary	5.00	Officer Director	$0	$0	$0
Lisa Stone	President	5.00	Officer Director	$0	$0	$0
Katie Calvert	Director	5.00	Director	$0	$0	$0
Jamie Higgins	Vice PresidentTreasurer	5.00	Officer Director	$0	$0	$0
Jessica Randell	Director	5.00	Director	$0	$0	$0
Stephanie Slough	Director	5.00	Director	$0	$0	$0
Todd Cordrey	Director	5.00	Director	$0	$0	$0
Craig Benally	Director	5.00	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	$220,201	$164,820	$183,140	$55,381
2024	$255,527	$232,698	$161,954	$22,829
2023	$204,630	$103,457	$106,613	$101,173

Mancos United