MID-OHIO YOUTH MENTORING (EIN 341877332) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

JAMES R NICHOLSON

Phone

4195254618

Tax Period

2023-01-01 to 2023-12-31

MID-OHIO YOUTH MENTORING, founded in 1998, is a small nonprofit in the Youth Development sector that reported $356K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 30% operating margin.

Mission

TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,854

Program Service Revenue $0

Investment Income $5,154

Other Revenue $150,031

TOTAL REVENUE $356,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,800

Fundraising Expenses $7,915

Program Expenses $217,626

Other Expenses $114,755

TOTAL EXPENSES $247,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,039	$295,049	+0.2%
Expenses	$247,555	$228,152	+0.1%
Net Income	$108,484	$66,897	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$65,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R NICHOLSON	EXECUTIVE DI	40.00	Officer	$65,069	$0	$65,069
MICHAEL THOMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE MIRANDA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANN KELLER	TREASURER	1.00	Officer Director	$0	$0	$0
GINGER ANTRICAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA TOMMELLEO	TRUSTEE	1.00	Director	$0	$0	$0
DORI ZODY	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA SULLINGER	TRUSTEE	1.00	Director	$0	$0	$0
DARREN HEUSS	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY LYBARGER	TRUSTEE	1.00	Director	$0	$0	$0
BRENT SMITH	TRUSTEE	1.00	Director	$0	$0	$0
GARY WALTERS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN GREEN	TRUSTEE	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	$356,039	$247,555	$354,331	$108,484
2022	$295,049	$228,152	$263,951	$66,897
2021	$309,590	$183,525	$272,890	$126,065
2020	$266,329	$157,564	$201,734	$108,765
2019	$180,668	$147,510	$88,406	$33,158
2018	$169,227	$158,712	$38,853	$10,515

MID-OHIO YOUTH MENTORING