MULTICULTURAL INTEGRATED KIDNEY EDUCATION PROGRAM (EIN 450520604) - 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

2003

Legal Domicile

Principal Officer

TYRELL COMEAUX

Phone

5032967705

Tax Period

2024-08-01 to 2025-07-31

MULTICULTURAL INTEGRATED KIDNEY EDUCATION PROGRAM, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 28% operating margin.

Mission

MIKE'S MISSION IS TO EDUCATE AND MENTOR UNDERSERVED STUDENTS TO LEAD HEALTHY LIVES PERSONALLY, IN THEIR SCHOOL COMMUNITY AND BEYOND.

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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 $364,786

Program Service Revenue $43,884

Investment Income $14

Other Revenue $-9,496

TOTAL REVENUE $399,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,618

Fundraising Expenses $69,780

Program Expenses $164,167

Other Expenses $43,656

TOTAL EXPENSES $287,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,188	$217,129	+0.8%
Expenses	$287,274	$247,194	+0.2%
Net Income	$111,914	$-30,065	-4.7%

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

$87,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRELL COMEAUX	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOLA MAJEKOBAJE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON NELSON	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG MEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
KENDRA WETTER	DIRECTOR	1.00	Director	$0	$0	$0
MICA O'RAY	DIRECTOR	1.00	Director	$0	$0	$0
AMY ENGILIS	DIRECTOR	1.00	Director	$0	$0	$0
MONCONJAY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE ALPERIN	DIRECTOR	1.00	Director	$0	$0	$0
SURYA MANDAPAKA	DIRECTOR	1.00	Director	$0	$0	$0
TERESA PARRIETT	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEEN VAN DUZER	DIRECTOR	1.00	Director	$0	$0	$0
JESSE YUN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ZELLINGER	EXECUTIVE DIRECTOR	40.00	Officer	$81,115	$6,850	$87,965

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	$399,188	$287,274	$137,029	$111,914
2024	$217,129	$247,194	$20,363	$-30,065
2023	$159,839	$248,795	$50,908	$-88,956
2022	$293,002	$237,673	$139,185	$55,329
2021	$163,351	$177,799	$106,780	$-14,448
2020	$232,857	$176,227	$98,546	$56,630

MULTICULTURAL INTEGRATED KIDNEY EDUCATION PROGRAM