MENTORING ONE 2 ONE INC

EIN: 271461908 501(c)(3)

GRAND PRAIRIE, TX

Total Revenue
$41,228
Total Expenses
$23,980
Total Assets
$136,701
Net Assets
$135,638
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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
2009
Legal Domicile
TX
Principal Officer
RON PROCTOR
Phone
8175402222
Tax Period
2019-01-01 to 2019-12-31

MENTORING ONE 2 ONE INC, founded in 2009, is a micro nonprofit that reported $41K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $17K, a strong 42% operating margin.

Mission

PROVIDE DISCIPLESHIP TRAINING TO CHURCHES AND INDIVIDUALS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $39,190
Program Service Revenue $0
Investment Income $32
Other Revenue $2,006
TOTAL REVENUE $41,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,561
Fundraising Expenses $0
Program Expenses $23,980
Other Expenses $11,419
TOTAL EXPENSES $23,980

Year-over-Year Comparison

2019 2018 Change
Revenue $41,228 $44,492 -0.1%
Expenses $23,980 $27,355 -0.1%
Net Income $17,248 $17,137 +0.0%
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

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Governance

Voting Members
4
Independent Members
3
Employees
1
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
2
$12,000
Total Directors
1
$0
Key Employees
2
$12,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELLA PROCTOR SECRETARY 040.00
Officer Key Emp Highest
$12,000 $0 $12,000
RON PROCTOR PRESIDENT 040.00
Officer Director Key Emp
$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
2019 $41,228 $23,980 $136,701 $17,248
2018 $44,492 $27,355 $120,238 $17,137
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