IMENTOR INC (EIN 300105507) - 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

2001

Legal Domicile

Principal Officer

HEATHER WATHINGTON PHD

Phone

2124614330

Tax Period

2024-07-01 to 2025-06-30

IMENTOR INC, founded in 2001, is a mid-sized nonprofit in the Youth Development sector that reported $26.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $23.2M left a modest 11% surplus.

Mission

IMENTOR STRIVES TO BUILD MENTORING RELATIONSHIPS THAT EMPOWER FIRST-GENERATION STUDENTS FROM HISTORICALLY MARGINALIZED COMMUNITIES TO GRADUATE HIGH SCHOOL, SUCCEED IN COLLEGE, AND ACHIEVE THEIR AMBITIONS. IMENTOR PARTNERS WITH HIGH SCHOOLS IN WHICH A MAJORITY OF STUDENTS WILL BE FIRST-GENERATION COLLEGE STUDENTS, AND MATCHES STUDENT WITHIN THE SCHOOLS WITH A COLLEGE-EDUCATED MENTOR WHO COMMITS TO SUPPORTING THE STUDENT FOR TWO YEARS IN HIGH SCHOOL AND TWO YEARS IN A POST-SECONDARY SETTING WITH LESSONS ENGAGED ON THE IMENTOR PLATFORM. THE IMENTOR PLATFORM SUPPORTS, TEXTING, MESSAGING, LESSON ACCESS, WRITING, SHARING AND REVIEW BETWEEN MENTOR, MENTEE AND THE IMENTOR ADMINISTRATOR.

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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 $23,372,684

Program Service Revenue $1,675,344

Investment Income $1,119,011

Other Revenue $29,725

TOTAL REVENUE $26,196,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,385,548

Fundraising Expenses $2,646,075

Program Expenses $17,592,781

Other Expenses $6,751,440

TOTAL EXPENSES $23,216,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,196,764	$21,149,316	+0.2%
Expenses	$23,216,988	$22,147,467	+0.0%
Net Income	$2,979,776	$-998,151	-4.0%

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

Governance

Voting Members

Independent Members

Employees

192

Volunteers

6545

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

$714,487

Total Directors

Key Employees

$1,113,437

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A GRIFFIN	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW KLEIN	SECETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DAVID SALTZMAN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX EHRLICH	DIRECTOR	2.00	Director	$0	$0	$0
JOSH HILL	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY HATCHETT	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE GRIFF	DIRECTOR	2.00	Director	$0	$0	$0
MARK BEZOS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD BUERY JR	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT IVRY	DIRECTOR	2.00	Director	$0	$0	$0
MADIFING KABA	DIRECTOR	2.00	Director	$0	$0	$0
FREDERICK BABA	DIRECTOR	2.00	Director	$0	$0	$0
SRI NARASIMHAN	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER WATHINGTON PHD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$386,247	$43,152	$429,399
MAISHA LEEKS	CHIEF OPERATING OFFICER	40.00	Officer	$245,960	$39,128	$285,088
JEANETTE DUFFY	CHIEF IMPACT OFFICER	40.00	Key Emp	$221,272	$40,363	$261,635
MICHELLE DIAZ	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$194,776	$32,167	$226,943
NINA LONGINO	EXECUTIVE DIRECTOR	40.00	Key Emp	$193,235	$16,418	$209,653
SIDNEY WILSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$172,417	$9,588	$182,005
SCOTT MILLSTEIN	EXECUTIVE DIRECTOR	40.00	Key Emp	$202,701	$30,500	$233,201
SHARI LEVINE	MD OF MARKETING & COMMS	40.00	Highest	$173,368	$6,929	$180,297
REECCA SPITZER	MD, PRODUCT & TECH DESIGN	40.00	Highest	$178,569	$45,368	$223,937
BRENAN SMITH-EVANS	CHIEF OF STAFF	40.00	Highest	$166,023	$30,753	$196,776
STACEY GORMAN	VP, PHILANTHROPY & DEV OPS	40.00	Highest	$156,411	$40,318	$196,729
DEVARIO JOHNSON	SR. DIRECTOR, ENGINEERING	40.00	Highest	$174,286	$49,202	$223,488

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	$26,196,764	$23,216,988	$46,872,010	$2,979,776
2024	$21,149,316	$22,147,467	$43,600,324	$-998,151
2023	$16,901,691	$22,212,905	$43,711,394	$-5,311,214
2022	$20,234,827	$20,806,086	$37,583,739	$-571,259
2021	$22,980,037	$19,744,799	$41,278,585	$3,235,238
2020	$21,739,504	$23,321,500	$37,479,598	$-1,581,996
2019	$21,069,655	$20,918,267	$38,696,011	$151,388
2018	$34,398,540	$19,472,730	$37,384,914	$14,925,810

IMENTOR INC