ACE Mentor Program of DFW Inc (EIN 201260157) - 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

2004

Legal Domicile

Principal Officer

RJ Sayler

Phone

2147218400

Tax Period

2024-07-01 to 2025-06-30

ACE Mentor Program of DFW Inc, founded in 2004, is a small nonprofit in the Education sector that reported $163K in total revenue in fiscal year 2024.

Mission

To mentor high school students and inspire them to pursue careers in design and construction.

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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 $267,665

Program Service Revenue $0

Investment Income $1,180

Other Revenue $-106,162

TOTAL REVENUE $162,683

Expense Breakdown

Grants Paid $78,601

Salaries & Benefits $0

Fundraising Expenses $27,000

Program Expenses $105,158

Other Expenses $89,054

TOTAL EXPENSES $167,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,683	$160,480	+0.0%
Expenses	$167,655	$153,602	+0.1%
Net Income	$-4,972	$6,878	-1.7%

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

109

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
Vandana Nayak	Member	1.00	Director	$0	$0	$0
Stephanie Laughlin	President	1.00	Officer Director	$0	$0	$0
Michael Novendstern	Member	1.00	Director	$0	$0	$0
Alejandro Hernandez	Member	1.00	Director	$0	$0	$0
Michael Huechteman	Governance Chair	1.00	Officer Director	$0	$0	$0
Nicki Rushing	Member	1.00	Director	$0	$0	$0
Eric Sorgen	Vice-President	1.00	Officer Director	$0	$0	$0
Jacob Riney	Fundraising Chair	1.00	Officer Director	$0	$0	$0
Mark McElroy	Member	1.00	Director	$0	$0	$0
Jeff Black	Member	1.00	Director	$0	$0	$0
John Garcia	Member	1.00	Director	$0	$0	$0
David Cutlip	Member	1.00	Director	$0	$0	$0
RJ Sayler	Member	1.00	Director	$0	$0	$0
John Stevenson	Member	1.00	Director	$0	$0	$0
Vicki Ford	Member	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
2025	$162,683	$167,655	$423,222	$-4,972
2024	$160,480	$153,602	$424,194	$6,878
2023	$112,304	$165,826	$417,316	$-53,522
2022	$126,608	$136,577	$470,838	$-9,969
2021	$152,869	$105,824	$480,807	$47,045
2020	$170,514	$145,236	$433,762	$25,278
2019	$157,316	$130,887	$408,484	$26,429
2018	$150,317	$118,960	$382,055	$31,357

ACE Mentor Program of DFW Inc