Team Up Mentoring Inc (EIN 204927509) - 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

2006

Legal Domicile

Principal Officer

Anna Blount

Phone

7703564820

Tax Period

2024-01-01 to 2024-12-31

Team Up Mentoring Inc, founded in 2006, is a small nonprofit in the Education sector that reported $815K in total revenue in fiscal year 2024.

Mission

FOSTERING GENERATIONAL CHANGE FOR FAMILIES AFFECTED BY TRAUMA.

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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 $399,015

Program Service Revenue $416,467

Investment Income $0

Other Revenue $0

TOTAL REVENUE $815,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,560

Fundraising Expenses $0

Program Expenses $808,132

Other Expenses $370,572

TOTAL EXPENSES $808,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,482	N/A	N/A
Expenses	$808,132	N/A	N/A
Net Income	$7,350	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eli Lussiana	Chairman	0.00	Director	$0	$0	$0
Josh Wilson	Treasurer	0.00	Director	$0	$0	$0
Jon Hill	Executive Dir.	0.00	Director	$0	$0	$0
Anne LaMalva	Trustee	0.00	Director	$0	$0	$0
Charles Sirmans	Trustee	0.00	Director	$0	$0	$0
Julie Sams	Trustee	0.00	Director	$0	$0	$0
Kelly Waldo	Trustee	0.00	Director	$0	$0	$0
Leah Ferguson	Trustee	0.00	Director	$0	$0	$0
Makeba Dunson	Trustee	0.00	Director	$0	$0	$0
Anna Blount	Trustee	40.00	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
2024	$815,482	$808,132	$311,579	$7,350
2023	$845,747	$910,510	$175,808	$-64,763
2022	$757,393	$867,467	$255,550	$-110,074
2021	$683,392	$709,366	$139,641	$-25,974
2020	$618,613	$512,124	$169,354	$106,489
2018	$254,681	$192,108	$143,105	$62,573

Team Up Mentoring Inc