THE MENTOR FOUNDATION USA (EIN 137079425) - 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

1995

Legal Domicile

Principal Officer

EMIL ABEDIAN

Phone

8182433455

Tax Period

2020-01-01 to 2020-12-31

THE MENTOR FOUNDATION USA, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $215K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE

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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 $160,052

Program Service Revenue $0

Investment Income $148

Other Revenue $54,381

TOTAL REVENUE $214,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,934

Fundraising Expenses $28,728

Program Expenses $163,334

Other Expenses $134,401

TOTAL EXPENSES $238,730

Year-over-Year Comparison

	2020	2019	Change
Revenue	$214,581	$285,033	-0.2%
Expenses	$238,730	$452,465	-0.5%
Net Income	$-24,149	$-167,432	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRONE LOGAN	Director	1.00	Director	$0	$0	$0
DIANA VILLAREAL	Director	1.00	Director	$0	$0	$0
MARIE-THERESE ALLEN	Director	1.00	Director	$0	$0	$0
GUDRUN GIDDINGS	Director	2.00	Director	$0	$0	$0
ROBERT L DUPONT MD	Director	1.00	Director	$0	$0	$0
RICH MERSKI	Director	1.00	Director	$0	$0	$0
DOUGLAS WHITE	Treasurer	2.00	Director	$0	$0	$0
AARON T DOWD	Secretary	1.00	Officer	$0	$0	$0
LAMONT J WELLS	Chairman	1.00	Officer	$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
2020	$214,581	$238,730	$53,750	$-24,149
2019	$285,033	$452,465	$134,847	$-167,432
2018	$699,549	$624,830	$489,513	$74,719

THE MENTOR FOUNDATION USA