ACE MENTOR PROGRAM OF NORTHEAST FLORIDA (EIN 205462738) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

AMANDA MULLINS

Phone

9046038751

Tax Period

2024-07-01 to 2025-06-30

ACE MENTOR PROGRAM OF NORTHEAST FLORIDA, founded in 2006, is a small nonprofit in the Education sector that reported $277K in total revenue in fiscal year 2024. Expenses of $237K left a modest 14% surplus.

Mission

TO ENGAGE, EXCITE, AND ENLIGHTEN HIGH SCHOOL STUDENTS TO PURSUE CAREERS IN ARCHITECTURE, ENGINEERING, AND CONSTRUCTION THROUGH MENTORING AND CONTINUED SUPPORT FOR THEIR ADVANCEMENT INTO THE INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $233,999

Program Service Revenue $0

Investment Income $8

Other Revenue $42,945

TOTAL REVENUE $276,952

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $84,247

Fundraising Expenses $0

Program Expenses $232,714

Other Expenses $71,861

TOTAL EXPENSES $236,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,952	$270,267	+0.0%
Expenses	$236,979	$165,761	+0.4%
Net Income	$39,973	$104,506	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$81,963

Total Directors

$81,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY DESHLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TRACEY FRILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA MULLINS	TREASURER	1.00	Officer Director	$0	$0	$0
LOIS NICOLE EUBANKS	DIRECTOR	35.00	Officer Director	$81,092	$871	$81,963
DAVID YENCARELLI	VICE CHAIR	1.00	Officer 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	$276,952	$236,979	$336,207	$39,973
2024	$270,267	$165,761	$253,234	$104,506

ACE MENTOR PROGRAM OF NORTHEAST FLORIDA