MAHONING VALLEY COLLEGE ACCESS PROGRAM INC (EIN 341965157) - 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

2001

Legal Domicile

Principal Officer

AMANDA THIRY

Phone

3306754322

Tax Period

2024-01-01 to 2024-12-31

MAHONING VALLEY COLLEGE ACCESS PROGRAM INC, founded in 2001, is a small nonprofit in the Education sector that reported $128K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 20% operating margin.

Mission

THE MISSION OF MVCAP IS TO INCREASE THE NUMBER OF MAHONING VALLEY (I.E. OHIO COUNTIES OF TRUMBULL AND MAHONING) HIGH SCHOOL STUDENTS ATTENDING COLLEGE OR POST-SECONDARY EDUCATION. THE ORGANIZATION ASSISTS IN FINANCIAL AID BY GRANTING LAST-DOLLAR SCHOLARSHIPS TO QUALIFYING STUDENTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $95,419

Program Service Revenue $16,590

Investment Income $11,984

Other Revenue $3,719

TOTAL REVENUE $127,712

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $72,759

Fundraising Expenses $0

Program Expenses $8,595

Other Expenses $25,783

TOTAL EXPENSES $101,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,712	$99,673	+0.3%
Expenses	$101,542	$117,852	-0.1%
Net Income	$26,170	$-18,179	-2.4%

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

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

$64,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY THIRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN STRINGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRADLEY LINTON	SECRETARY	1.00	Officer Director	$0	$0	$0
NICO SABORSE	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY JIANG	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM AYERS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MCARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
JACK PICO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SHARON	DIRECTOR	1.00	Director	$0	$0	$0
SHEFFALI SHETH-NADLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY VARNEY	DIRECTOR	1.00	Director	$0	$0	$0
GERRI JENKINS	EXECUTIVE DIRECTOR	40.00	Officer	$64,708	$0	$64,708

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	$127,712	$101,542	$129,864	$26,170
2023	$99,673	$117,852	$104,181	$-18,179
2022	$245,234	$236,175	$109,191	$9,059
2021	$104,479	$181,192	$154,069	$-76,713
2020	$193,991	$171,967	$225,423	$22,024
2018	$173,098	$172,697	$235,670	$401

MAHONING VALLEY COLLEGE ACCESS PROGRAM INC