THREE RIVERS ACADEMIC MENTORING INC (EIN 383312582) - 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

1994

Legal Domicile

Principal Officer

MARY YOST

Phone

2692788726

Tax Period

2023-07-01 to 2024-06-30

THREE RIVERS ACADEMIC MENTORING INC, founded in 1994, is a micro nonprofit in the Human Services sector that reported $47K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $78K exceeded revenue, resulting in a 65% operating deficit.

Mission

THROUGH INDIVIDUAL MENTORING, TRAM STRIVES TO EMPOWER YOUNG PEOPLE TO PURSUE EXCELLENCE, PRODUCTIVITY, AND RESPONSIBILITY TO SUCCEED IN SCHOOL, FRIEND AND FAMILY RELATIONSHIPS, AND TO COMBAT SUBSTANCE ABUSE AND VIOLENCE.

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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 $22,076

Program Service Revenue $1,440

Investment Income $16,829

Other Revenue $6,802

TOTAL REVENUE $47,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,995

Fundraising Expenses $13,459

Program Expenses $37,508

Other Expenses $20,650

TOTAL EXPENSES $77,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,147	$51,632	-0.1%
Expenses	$77,645	$81,174	0.0%
Net Income	$-30,498	$-29,542	+0.0%

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

$6,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY YOST	EXECUTIVE DI	20.00	Officer	$6,501	$0	$6,501
ANNETTE CURTIS	SECRETARY	2.00	Director	$0	$0	$0
THOMAS LOWRY JR	CHAIRPERSON	2.00	Director	$0	$0	$0
DEBORAH LELAND	DIRECTOR	1.00	Director	$0	$0	$0
TERRI LENNON	DIRECTOR	1.00	Director	$0	$0	$0
TIM LIND	DIRECTOR	1.00	Director	$0	$0	$0
NORAH RODGERS	VICE CHAIR	1.00	Director	$0	$0	$0
ROBERTA SCHOON	TREASURER	2.00	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	No data	No data	No data	No data
2024	$47,147	$77,645	$820,513	$-30,498
2023	$51,632	$81,174	$853,656	$-29,542
2022	$137,019	$66,160	$903,977	$70,859
2021	$39,265	$15,544	$829,525	$23,721
2020	$822,243	$29,925	$805,448	$792,318

THREE RIVERS ACADEMIC MENTORING INC