MENTORS CARE FKA MOVEMENT TOWARD A FUTURE INC (EIN 300689961) - 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

2011

Legal Domicile

Principal Officer

DENA PETTY

Phone

5016284252

Tax Period

2024-07-01 to 2025-06-30

MENTORS CARE FKA MOVEMENT TOWARD A FUTURE INC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

MENTORS CARE MENTORING PROGRAM HELPS IDENTIFY AND ADDRESS LOW SELF-ESTEEM, POOR SCHOLASTIC PERFORMANCE, LACK OF MOTIVATION, HOMELESSNESS, UNEMPLOYMENT, POVERTY, AND OTHER PROBLEMS THAT CAN IMPEDE, IF NOT DERAIL, A STUDENT'S PERFORMANCE IN SCHOOL. THIS IN TURN PROVIDES AT-RISK STUDENTS WITH OPPORTUNITIES FOR SELF-MOTIVATION, EXTENDED EDUCATION, CAREER TRAINING, JOB ACQUISITION AND RETENTION, AND HEALTHY INTEGRATION INTO THE COMMUNITY, AND COUNTLESS OTHER OPPORTUNITIES WHICH THEY WOULDN'T OTHERWISE ENJOY BUT FOR THE TIRELESS AND DEVOTED EFFORTS OF MENTORS CARE AND ITS VOLUNTEERS.

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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 $1,496,787

Program Service Revenue $0

Investment Income $-1,434

Other Revenue $84,311

TOTAL REVENUE $1,579,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,006,753

Fundraising Expenses $3,693

Program Expenses $1,136,790

Other Expenses $347,481

TOTAL EXPENSES $1,356,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,579,664	$1,012,532	+0.6%
Expenses	$1,356,734	$1,107,473	+0.2%
Net Income	$222,930	$-94,941	-3.3%

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

725

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

$48,837

Total Directors

$97,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENA PETTY	EXECUTIVE DIRECTOR	40.00	Officer Director	$48,837	$0	$48,837
KAREN CHILDERS	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM GILSON	VOTING MEMBER	1.00	Director	$0	$0	$0
JUDY WALLING	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN BLACKWELL	MANAGING DIRECTOR	40.00	Director	$49,030	$0	$49,030
GREG BABBITT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANN MARGARET SMITH	VOTING MEMBER	1.00	Director	$0	$0	$0
RAYMOND RICHARDSON	VOTING MEMBER	1.00	Director	$0	$0	$0
SUZETTE CROW	ADVISORY	1.00	Director	$0	$0	$0
JENNIFER MARTINEZ	ADVISORY	1.00	Director	$0	$0	$0
KEITH LENNON	TREASURER	1.00	Officer Director	$0	$0	$0
DARRELL BEVELHYMER	ADVISORY	0.00	Director	$0	$0	$0
BRITTANY CLAIBORNE	ADVISORY	0.00	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	$1,579,664	$1,356,734	$411,916	$222,930
2024	$1,012,532	$1,107,473	$212,712	$-94,941
2023	$968,892	$855,844	$250,641	$113,048
2022	$531,333	$617,997	$137,591	$-86,664
2021	$457,845	$403,410	$224,208	$54,435
2020	$396,454	$355,170	$169,771	$41,284
2019	$306,673	$261,366	$128,487	$45,307

MENTORS CARE FKA MOVEMENT TOWARD A FUTURE INC