National Cares Mentoring Movement Inc (EIN 320207585) - 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

Susan L Taylor

Phone

2129207750

Tax Period

2023-01-01 to 2023-12-31

National Cares Mentoring Movement Inc, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

WE ARE A COMMUNITY-MOBILIZATION MOVEMENT THAT RECRUITS, TRAINS AND PLACES MENTORS;AND BUILDS PROGRAMS THAT PROVIDE WELLNESS AND ACADEMIC SUPPORT FOR BLACK CHILDREN. SINCE 2006, WE HAVE RECRUITED MORE THAN 150,000 VOLUNTEER MENTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,500,700

Program Service Revenue $52,595

Investment Income $89,409

Other Revenue $-177,304

TOTAL REVENUE $3,465,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,168,979

Fundraising Expenses $441,943

Program Expenses $2,738,394

Other Expenses $1,452,515

TOTAL EXPENSES $3,621,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,465,400	$4,052,902	-0.1%
Expenses	$3,621,494	$3,363,698	+0.1%
Net Income	$-156,094	$689,204	-1.2%

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

$847,899

Total Directors

$344,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan L Taylor	Founder & CEO	40.00	Officer Director	$344,124	$0	$344,124
Stephen W Powell	Co-Exec. Dir.	40.00	Officer	$223,202	$33,722	$256,924
Kerri A Osborne	Co-Exec. Dir.	40.00	Officer	$227,044	$19,807	$246,851
Aaron Nicholson	VP, Development	40.00		$156,783	$11,655	$168,438
Rachel Worthington	VP, Fin. & Ops.	40.00		$140,000	$0	$140,000
Reginald Van Lee	Chairman	1.00	Officer Director	$0	$0	$0
Ryan Anderson	Director	1.00	Director	$0	$0	$0
Stuart K Archibald	Director	1.00	Director	$0	$0	$0
Donna Ceparano	Director	1.00	Director	$0	$0	$0
Byna Elliot	Director	1.00	Director	$0	$0	$0
Dionne Pacquette-Jones	Director	1.00	Director	$0	$0	$0
Vivian R Pickard	Director	1.00	Director	$0	$0	$0
Michael D Walker	Director	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
2024	No data	No data	No data	No data
2023	$3,465,400	$3,621,494	$7,947,242	$-156,094
2022	$4,052,902	$3,363,698	$6,998,142	$689,204
2021	$6,100,678	$3,391,511	$6,788,076	$2,709,167
2020	$4,680,122	$2,283,540	$3,952,882	$2,396,582
2019	$1,918,835	$3,224,876	$1,385,331	$-1,306,041

National Cares Mentoring Movement Inc