COLLEGE MENTORS FOR KIDS INC

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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

1996

Legal Domicile

Principal Officer

SHELLEY HUNTER

Phone

3179211798

Tax Period

2024-07-01 to 2025-06-30

COLLEGE MENTORS FOR KIDS INC, founded in 1996, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $4.2M represent 27 months of operating reserves.

Mission

COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2024-25 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,800 KIDS THROUGH MORE THAN 2,300 COLLEGE STUDENT VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $1,415,059

ALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF THE MENTOR PROGRAM WHICH MATCHES 1ST THROUGH 6TH GRADERS WITH COLLEGE STUDENT MENTORS FOR WEEKLY AFTERSCHOOL...

ALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF THE MENTOR PROGRAM WHICH MATCHES 1ST THROUGH 6TH GRADERS WITH COLLEGE STUDENT MENTORS FOR WEEKLY AFTERSCHOOL ACTIVITIES. AFTER SPENDING TIME WITH THEIR MENTORS, KIDS LEARNED PROBLEM-SOLVING AND RELATIONAL SKILLS, SAW THEMSELVES IN A MORE POSITIVE WAY, AND LEARNED ABOUT CAREERS THEY CAN HAVE IN THE FUTURE. COLLEGE STUDENTS LEARN THE IMPORTANCE OF GIVING BACK AND GAIN VALUABLE LEADERSHIP AND COMMUNICATION SKILLS.

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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 $1,730,673

Program Service Revenue $0

Investment Income $102,826

Other Revenue $2,996

TOTAL REVENUE $1,836,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,924

Fundraising Expenses $298,613

Program Expenses $1,415,059

Other Expenses $925,425

TOTAL EXPENSES $1,971,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,836,495	$2,041,043	-0.1%
Expenses	$1,971,349	$1,712,644	+0.2%
Net Income	$-134,854	$328,399	-1.4%

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

2300

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

$347,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAMIKA MAZYCK	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
KAREN SEKETA	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
BEN KITTO	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
BRIAN COX	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
KEITH MARTIN	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
GERSHOM DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAREN HAGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY-HANNAH SOARES	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ODLE	BOARD MEMBER	1.00	Director	$0	$0	$0
NOEL PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY POWER	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE SCHMITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE BUSTAMANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAREYNA CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A BLUBAUGH	BOARD VICE CHAIR	3.00	Director	$0	$0	$0
BRYAN KRYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SOMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN DOCKTER	STUDENT BOARD REPRESENTATIVE	15.00	Director	$0	$0	$0
ABBEY FLOWERS	STUDENT BOARD REPRESENTATIVE	15.00	Director	$0	$0	$0
TREY WHITTED	STUDENT BOARD REPRESENTATIVE	15.00	Director	$0	$0	$0
SHELLEY HUNTER	CEO	40.00	Officer	$118,850	$19,903	$138,753
AMANDA KOUSHYAR	COO (END 2.24.25)	40.00	Officer	$116,584	$12,483	$129,067
ERIN COSLER	COO (START 2.24.25)	40.00	Officer	$69,404	$10,255	$79,659

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	$1,836,495	$1,971,349	$4,454,576	$-134,854
2024	$2,041,043	$1,712,644	$4,352,833	$328,399
2023	$1,478,048	$1,549,709	$3,827,855	$-71,661
2022	$1,554,530	$1,600,035	$3,438,474	$-45,505
2021	$1,325,284	$1,141,803	$3,952,599	$183,481
2020	$3,918,481	$1,452,378	$3,363,906	$2,466,103
2019	$1,477,806	$1,381,661	$794,359	$96,145
2018	$1,315,370	$1,394,794	$687,379	$-79,424