SOUTHCOAST MENTORING INITIATIVE FOR LEARNING EDUCATION AND SERVICE INC (EIN 205177577) - 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

MEGAN STIRK

Phone

5086795233

Tax Period

2024-07-01 to 2025-06-30

SOUTHCOAST MENTORING INITIATIVE FOR LEARNING EDUCATION AND SERVICE INC, founded in 2006, is a micro nonprofit in the Youth Development sector that reported $700 in total revenue in fiscal year 2024. Expenses of $42K exceeded revenue, resulting in a 5910% operating deficit.

Mission

ADVANCING MENTORING OF SCHOOL CHILDREN IN THE SOUTHCOAST REGION OF MASSACHUSETTS AS A PRIMARY STRATEGY FOR REDUCING THE SCHOOL DROP-OUT RATE.

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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 $700

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,567

Other Expenses $42,067

TOTAL EXPENSES $42,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700	N/A	N/A
Expenses	$42,067	$34,942	+0.2%
Net Income	$-41,367	$-34,942	+0.2%

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

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

$638,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON RUA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RENE LACHAPELLE	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANICE CARRIGG	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES WALLACE	TREASURER	1.00	Officer Director	$0	$0	$0
JANNA LAFRANCE	CLERK	1.00	Officer Director	$0	$0	$0
DAVID BEDARD	PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOSEPH BAPTISTA	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE HOWAYECK	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN BICHO	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW DESMARAIS	BOARD MEMBER (TO 9/24)	1.00	Director	$0	$0	$0
KIMBERLY TRAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODY LAVOIE COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MACHADO	CFO	2.00	Officer	$0	$41,533	$289,247
MEGAN STIRK	PRESIDENT/CEO	2.00	Officer	$0	$40,117	$348,982

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	$700	$42,067	$115,797	$-41,367
2024	No data	$34,942	$115,197	No data
2023	$580	$31,266	$115,197	$-30,686
2022	$58,929	$43,287	$116,476	$15,642
2021	$74,111	$69,024	$209,384	$5,087
2020	$106,581	$143,392	$159,047	$-36,811
2019	$167,337	$159,745	$151,623	$7,592
2018	$236,646	$193,919	$150,704	$42,727

SOUTHCOAST MENTORING INITIATIVE FOR LEARNING EDUCATION AND SERVICE INC