Kozyak Minority Mentoring Foundation Inc (EIN 421713041) - 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

2006

Legal Domicile

Principal Officer

John Kozyak

Phone

3053770668

Tax Period

2024-01-01 to 2024-12-31

Kozyak Minority Mentoring Foundation Inc, founded in 2006, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 269% operating deficit.

Mission

Provide awareness of minority mentoring opportunities for Law Students and those interested in Pursuing a legal career.

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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 $50,355

Program Service Revenue $0

Investment Income $38,633

Other Revenue $0

TOTAL REVENUE $88,988

Expense Breakdown

Grants Paid $299,054

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $328,315

Other Expenses $29,261

TOTAL EXPENSES $328,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,988	$145,104	-0.4%
Expenses	$328,315	$98,247	+2.3%
Net Income	$-239,327	$46,857	-6.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John W Kozyak ESQ	Founder and Managing Direc	10.00	Director	$0	$0	$0
Detra Shaw-Wilder ESQ	Associate Managing Directo	4.00	Director	$0	$0	$0
Corali Lopez-Castro ESQ	Director	1.00	Director	$0	$0	$0
Barbara A Silverman ESQ	Director	1.00	Director	$0	$0	$0
Marcy Cox ESQ	Director	1.00	Director	$0	$0	$0
Marlon Hill ESQ	Director	1.00	Director	$0	$0	$0
Adam Rabin	Director	1.00	Director	$0	$0	$0
Nikki Lewis Simon	Director	1.00	Director	$0	$0	$0
Khurrum Wahid	Director	1.00	Director	$0	$0	$0
HT Smith	Director	1.00	Director	$0	$0	$0
Lisa Trueba Roberts	Director	1.00	Director	$0	$0	$0
Cesar L Alvarez ESQ	Director	1.00	Director	$0	$0	$0
James Moon	Director	1.00	Director	$0	$0	$0
Markenzy Lapointe	Director	1.00	Director	$0	$0	$0
Bernice Lee	Director	1.00	Director	$0	$0	$0
Erica Bartimmo	Director	1.00	Director	$0	$0	$0
Ray Abadin	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	$88,988	$328,315	$186,161	$-239,327
2023	$145,104	$98,247	$433,082	$46,857
2022	$275,791	$99,994	$378,845	$175,797
2021	$161,193	$62,268	$203,048	$98,925
2020	$50,273	$27,226	$104,123	$23,047
2019	$12,160	$55,970	$81,076	$-43,810
2018	$131,927	$205,134	$124,886	$-73,207

Kozyak Minority Mentoring Foundation Inc