INSITE MENTOR CAPITAL INC (EIN 050539236) - 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

2011

Legal Domicile

Phone

2129996200

Tax Period

2020-07-01 to 2021-06-30

INSITE MENTOR CAPITAL INC, founded in 2011, is a micro nonprofit that reported $54K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN THE ENTREPRENEURIAL ECOSYSTEM IN NYC BY BRING TOGETHER A SELECT GROUP OF GRADUATE STUDENTS, START-UPS AND VENTURE CAPITALISTS AND ENABLING THEM TO CONTRIBUTE TO THIS ECOSYSTEM THROUGH A UNIQUE MENTORSHIP AND DEVELOPMENT PROGRAM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $53,833

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $53,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,000

Fundraising Expenses $0

Program Expenses $55,726

Other Expenses $7,830

TOTAL EXPENSES $58,830

Year-over-Year Comparison

	2020	2019	Change
Revenue	$53,854	$92,121	-0.4%
Expenses	$58,830	$91,093	-0.4%
Net Income	$-4,976	$1,028	-5.8%

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

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

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL TUMPOWSKY	CHAIRPERSON	6.00	Director	$51,000	$0	$51,000
RICH NESPOLA	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
KARL ALOMAR	DIRECTOR	1.00	Director	$0	$0	$0
SANJAY AMIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FERRARA	DIRECTOR	1.00	Director	$0	$0	$0
ABE GEIGER	DIRECTOR	1.00	Director	$0	$0	$0
VINAY JAIN	DIRECTOR	1.00	Director	$0	$0	$0
PETER KARLEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KARLO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KATZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KELLER	DIRECTOR	1.00	Director	$0	$0	$0
DAN LEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PICASSO	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
2021	$53,854	$58,830	$41,998	$-4,976
2020	$92,121	$91,093	$46,974	$1,028
2019	$73,896	$61,107	$45,946	$12,789
2018	$168,322	$159,760	$33,157	$8,562

INSITE MENTOR CAPITAL INC