Marietta Mentoring for Leadership Program

EIN: 272479043 501(c)(3) Youth Development

Marietta, GA

Total Revenue
$570,626
Total Expenses
$343,603
Total Assets
$426,281
Net Assets
$426,265
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
GA
Principal Officer
Kristen Thompson
Phone
6786406249
Tax Period
2024-07-01 to 2025-06-30

Marietta Mentoring for Leadership Program, founded in 2010, is a small nonprofit in the Youth Development sector that reported $571K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 40% operating margin.

Mission

We match under resourced, high potential youth with community mentors and provide collegial experiences to encourage and support students to maximize their leadership and their personal academic and future success.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $560,409
Program Service Revenue $0
Investment Income $10,217
Other Revenue $0
TOTAL REVENUE $570,626

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,842
Fundraising Expenses $81,680
Program Expenses $214,027
Other Expenses $166,761
TOTAL EXPENSES $343,603

Year-over-Year Comparison

2024 2023 Change
Revenue $570,626 $279,823 +1.0%
Expenses $343,603 $225,500 +0.5%
Net Income $227,023 $54,323 +3.2%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
120

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
$68,218
Total Directors
16
$68,218
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristen Thompson Executive Director 40.00
Officer Director
$68,218 $0 $68,218
Jane Cooley Board Member 1.00
Director
$0 $0 $0
Marie Barnes Board Member 1.00
Director
$0 $0 $0
Amber Thomas Hutson Board Chair 1.00
Director
$0 $0 $0
Marco Holland Board Member 1.00
Director
$0 $0 $0
Bill Kelly Board Member 1.00
Director
$0 $0 $0
Kelly Lee Treasurer 1.00
Officer Director
$0 $0 $0
Marge Kellogg Board Member 1.00
Director
$0 $0 $0
Drew McCollum Vice Chair 1.00
Director
$0 $0 $0
Molly Metz Board Member 1.00
Director
$0 $0 $0
Jallene Hunter Board Member 1.00
Director
$0 $0 $0
Al Thompson Board Member 1.00
Director
$0 $0 $0
Kristi Knight Secretary 1.00
Director
$0 $0 $0
Dr Marvin Crumbs Board Member 1.00
Director
$0 $0 $0
Nole Mangine Board Member 1.00
Director
$0 $0 $0
Dr Marco Holland Board Member 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
2025 $570,626 $343,603 $426,281 $227,023
2024 $279,823 $225,500 $204,983 $54,323
2023 $228,354 $179,932 $147,170 $48,422
2022 $117,583 $129,325 $98,237 $-11,742
2021 $133,437 $188,945 $111,268 $-55,508
Explore More Nonprofits
Top 100 Nonprofits in Georgia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Marietta Mentoring for Leadership Program with other nonprofits in Georgia and across the country.