ACE Mentor San Francisco Bay Area Inc (EIN 270091002) - 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

2004

Legal Domicile

Phone

4153852453

Tax Period

2024-07-01 to 2025-06-30

ACE Mentor San Francisco Bay Area Inc, founded in 2004, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 55% operating margin.

Mission

The primary purpose is to enlighten and motivate high school-aged students towards pursuing careers in architecture, construciton, engineering and related fields.

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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 $159,887

Program Service Revenue $0

Investment Income $3,384

Other Revenue $43,726

TOTAL REVENUE $206,997

Expense Breakdown

Grants Paid $55,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,997

Other Expenses $38,270

TOTAL EXPENSES $93,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,997	$115,645	+0.8%
Expenses	$93,970	$71,856	+0.3%
Net Income	$113,027	$43,789	+1.6%

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
Ronald Zuccaro	Director	5.00	Director	$0	$0	$0
ADITYA ORUGANTI	Director	5.00	Director	$0	$0	$0
TOM SCOTT	Director	5.00	Director	$0	$0	$0
LISA BALLANTYNE	Director	5.00	Director	$0	$0	$0
SCOTT DUNLAP	Director	5.00	Director	$0	$0	$0
PAULETTE DALLAS	Director	5.00	Director	$0	$0	$0
CAMERON WHITE	Director	5.00	Director	$0	$0	$0
CYNTHIA MUNOZ	Past Chair	5.00	Officer	$0	$0	$0
SERENA JANG	Secretary	5.00	Officer	$0	$0	$0
TARA DELANEY	Treasurer	5.00	Officer	$0	$0	$0
OLIVE HO	VICE CHAIR	5.00	Officer	$0	$0	$0
VICTOR NUNEZ	Chairman	5.00	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
2025	$206,997	$93,970	$364,510	$113,027

ACE Mentor San Francisco Bay Area Inc