YOUTH MENTORING ACTION NETWORK (EIN 274560912) - 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

2007

Legal Domicile

Principal Officer

Torie Weiston

Phone

9099081153

Tax Period

2024-01-01 to 2024-12-31

YOUTH MENTORING ACTION NETWORK, founded in 2007, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $460K, a strong 23% operating margin.

Mission

A youth organization that facilitates transformative MENTORING, EDUCATION, and WELLNESS opportunities for young people.

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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 $1,892,656

Program Service Revenue $82,000

Investment Income $0

Other Revenue $6,739

TOTAL REVENUE $1,981,395

Expense Breakdown

Grants Paid $258,531

Salaries & Benefits $188,654

Fundraising Expenses $0

Program Expenses $715,530

Other Expenses $1,074,691

TOTAL EXPENSES $1,521,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,981,395	$1,281,338	+0.5%
Expenses	$1,521,876	$1,464,766	+0.0%
Net Income	$459,519	$-183,428	-3.5%

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

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

$175,000

Key Employees

$350,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Torie Weiston	Executive Director	40.00	Director	$175,000	$0	$175,000
Steve Vassor	Board President	0.00	Director	$0	$0	$0
Colton Wickham	Board Treasurer	0.00	Director	$0	$0	$0
Jennifer Sabbagh	Board Secratary	0.00	Director	$0	$0	$0
Brandi Fletcher-Daniels	Board Member	0.00	Director	$0	$0	$0
Jennifer Rosenberg	Board Member	0.00	Director	$0	$0	$0
Dominique Morgan	Board Member	0.00	Director	$0	$0	$0
Tunette Powell	Board Member	0.00	Highest	$0	$0	$0
Gayle Serdan	Chief Music Officer	0.00	Key Emp	$175,000	$0	$175,000
Angela Solano	Operations Officer	0.00	Key Emp	$175,000	$0	$175,000

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	$1,981,395	$1,521,876	$999,133	$459,519
2023	$1,281,338	$1,464,766	$2,691,930	$-183,428
2022	$2,319,506	$1,145,203	$2,875,508	$1,174,303
2021	$1,457,955	$1,162,773	$671,055	$295,182
2020	$834,172	$472,154	$388,111	$362,018

YOUTH MENTORING ACTION NETWORK