YOUTH MENTORING INITIATIVE INC (EIN 262543447) - 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

2008

Legal Domicile

Principal Officer

MATT SCHLUETER

Phone

3173506045

Tax Period

2023-01-01 to 2023-12-31

YOUTH MENTORING INITIATIVE INC, founded in 2008, is a small nonprofit in the Education sector that reported $252K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PARTNER WITH THE HAMILTON SOUTHEASTERN SCHOOL CORPORATION AND PROVIDE SPECIALIZED MENTOR PROGRAMS FOR STUDENTS THAT ENCOURAGE THE DEVELOPMENT OF PERSONAL VALUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $170,946

Program Service Revenue $0

Investment Income $5,947

Other Revenue $74,988

TOTAL REVENUE $251,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,553

Fundraising Expenses $55,359

Program Expenses $159,832

Other Expenses $44,371

TOTAL EXPENSES $258,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,881	$232,224	+0.1%
Expenses	$258,924	$245,271	+0.1%
Net Income	$-7,043	$-13,047	-0.5%

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

229

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

$63,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY RAYBURN	EXECUTIVE DI	40.00	Officer	$63,550	$0	$63,550
ASHLEY BURRIS	TREASURER	1.50	Director	$0	$0	$0
DENZIL CROOKE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH G EATON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY ELROD	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
DR MATTHEW KEGLEY	PRESIDENT	1.50	Officer Director	$0	$0	$0
LATRECE MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
JAGGA RENT	SECRETARY	1.50	Officer Director	$0	$0	$0
DANIELLE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK SCHESKE	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCHICKER	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCHLUETER	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
CORBY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TROY WOODRUFF	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$251,881	$258,924	$439,594	$-7,043
2022	$232,224	$245,271	$268,219	$-13,047
2021	$212,446	$187,433	$208,961	$25,013
2020	$325,650	$180,426	$183,982	$145,224
2019	$195,756	$178,763	$38,758	$16,993

YOUTH MENTORING INITIATIVE INC