MINDDRIVE INCORPORATED (EIN 273644498) - 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

2010

Legal Domicile

Principal Officer

MIKE ENOS

Phone

8164211810

Tax Period

2022-08-01 to 2023-07-31

MINDDRIVE INCORPORATED, founded in 2010, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE STUDENTS TO LEARN THROUGH MENTORING AND PROJECT-BASED LEARNING, TO EXPAND STUDENTS' VISION OF THE FUTURE AND TO ENCOURAGE STUDENTS TO BE A POSITIVE INFLUENCE ON THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,024,650

Program Service Revenue $112,750

Investment Income $1

Other Revenue $-3,832

TOTAL REVENUE $1,133,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,815

Fundraising Expenses $76,595

Program Expenses $886,174

Other Expenses $411,960

TOTAL EXPENSES $1,111,000

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,133,569	$873,968	+0.3%
Expenses	$1,111,000	$814,348	+0.4%
Net Income	$22,569	$59,620	-0.6%

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

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

$96,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ENOS	EXECUTIVE DI	40.00	Officer	$96,621	$0	$96,621
BRAD LANG	BOARD CHAIR	1.50	Director	$0	$0	$0
AUDREY NAVARRO	SECRETARY	1.50	Director	$0	$0	$0
TANNER WYCOFF	TREASURER	1.50	Director	$0	$0	$0
CATHERINE FUTTER	CHAIR EMERIT	1.50	Officer Director	$0	$0	$0
MOIRA MULHERN	DEVELOPMENT	1.50	Director	$0	$0	$0
NATHAN BENJAMIN	BOARD MEMBER	1.50	Director	$0	$0	$0
BOB BERKEBILE	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM CLEMONS	BOARD MEMBER	1.50	Director	$0	$0	$0
IRVIN GRAY	BOARD MEMBER	1.50	Director	$0	$0	$0
DAVID GUEZURAGA	BOARD MEMBER	1.50	Director	$0	$0	$0
MIKE HOBSON	BOARD MEMBER	1.50	Director	$0	$0	$0
DACIA MARTIN	BOARD MEMBER	1.50	Director	$0	$0	$0
SYBIL ORMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
JON OTTO	BOARD MEMBER	1.50	Director	$0	$0	$0
GARY PRATT	BOARD MEMBER	1.50	Director	$0	$0	$0
ROBERT SANDERS	BOARD MEMBER	1.50	Director	$0	$0	$0
DAVE STAR	BOARD MEMBER	1.50	Director	$0	$0	$0
JON STUCKEY	BOARD MEMBER	1.50	Director	$0	$0	$0
SUSAN WILLIAMS	BOARD MEMBER	1.50	Director	$0	$0	$0
ERICA WONG	BOARD MEMBER	1.50	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
2023	$1,133,569	$1,111,000	$392,385	$22,569
2022	$873,968	$814,348	$347,103	$59,620
2021	$671,023	$474,575	$330,864	$196,448
2020	$404,530	$359,424	$133,342	$45,106
2019	$379,756	$379,084	$64,983	$672
2018	$368,325	$373,901	$76,130	$-5,576

MINDDRIVE INCORPORATED