MENTOR Washington (EIN 208335617) - 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

Jolynn Kenney

Phone

4252135881

Tax Period

2024-07-01 to 2025-06-30

MENTOR Washington, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

TO PROMOTE, SUPPORT AND EXPAND QUALITY MENTORING THAT FOSTERS POSTIVE YOUTH DEVELOPMENT, ACADEMIC SUCCESS, AND JOB AND CAREER READINESS.

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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 $230,927

Program Service Revenue $1,137,624

Investment Income $22,990

Other Revenue $0

TOTAL REVENUE $1,391,541

Expense Breakdown

Grants Paid $353,308

Salaries & Benefits $464,186

Fundraising Expenses $59,687

Program Expenses $1,173,333

Other Expenses $508,056

TOTAL EXPENSES $1,325,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,391,541	$1,184,249	+0.2%
Expenses	$1,325,550	$1,167,781	+0.1%
Net Income	$65,991	$16,468	+3.0%

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

$644,911

Total Directors

$133,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Dorsey	CEO(term 6/25)	5.00	Officer	$0	$21,826	$265,852
Michael Cheever	CEO(hired 6/25)	5.00	Officer	$0	$23,083	$245,807
Jolynn Kenney	Executive Dir.	40.00	Officer Director	$133,252	$0	$133,252
Harriette Bryant	Chairman	2.00	Officer Director	$0	$0	$0
Claude Green	Vice Chair	2.00	Officer Director	$0	$0	$0
Dixie Grunenfelder	Secretary	2.00	Officer Director	$0	$0	$0
Tony Benjamin	Board Member	2.00	Director	$0	$0	$0
Kathryn Buxton	Board Member	2.00	Director	$0	$0	$0
Oscar Harris	Board Member	2.00	Director	$0	$0	$0
Syreeta Kinnard	Board Member	2.00	Director	$0	$0	$0
Curt Kwak	Board Member	2.00	Director	$0	$0	$0
Isaac Marshall	Board Member	2.00	Director	$0	$0	$0
Melvin Nobles Jr	Board Member	2.00	Director	$0	$0	$0
Tom Pennella	Board Member	2.00	Director	$0	$0	$0
Brian Robinson	Board Member	2.00	Director	$0	$0	$0
Christopher Singleton	Board Member	2.00	Director	$0	$0	$0
Kathyrn Blaser	Board Member	2.00	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	$1,391,541	$1,325,550	$914,022	$65,991
2024	No data	No data	No data	No data
2023	$1,050,639	$1,026,180	$803,668	$24,459
2022	$793,247	$661,740	$794,843	$131,507
2021	$858,769	$689,788	$713,427	$168,981
2020	$700,570	$654,501	$524,495	$46,069
2019	$852,289	$882,318	$480,623	$-30,029

MENTOR Washington