MENTORING PLUS INC

EIN: 454390883 501(c)(3) Religion

NEWPORT, KY

Total Revenue
$247,123
Total Expenses
$277,941
Total Assets
$20,324
Net Assets
$3,448
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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
2012
Legal Domicile
KY
Principal Officer
LINDSAY DILL
Phone
8594459101
Tax Period
2025-01-01 to 2025-12-31

MENTORING PLUS INC, founded in 2012, is a small nonprofit in the Religion sector that reported $247K in total revenue in fiscal year 2025. Expenses of $278K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE MENTORING, STRUCTURED PROGRAMMING AND CASE MANAGEMENT SERVICES TO HIGH-RISK YOUTH AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $15,136

MAIN OBJECTIVES INCLUDE IMPROVE YOUTH ATTITUDES TOWARD DRUGS AND ALCOHOL, DECREASEUSAGE OF DRUGS AND ALCOHOL, IMPROVE FAMILY RELATIONSHIPS, IMPROVE ATTITUDES TOWARDSCHOOL AND EDUCATION, ASSIST WITH...

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MAIN OBJECTIVES INCLUDE IMPROVE YOUTH ATTITUDES TOWARD DRUGS AND ALCOHOL, DECREASEUSAGE OF DRUGS AND ALCOHOL, IMPROVE FAMILY RELATIONSHIPS, IMPROVE ATTITUDES TOWARDSCHOOL AND EDUCATION, ASSIST WITH JOB READINESS SKILLS AND ENGAGE YOUTH IN COMMUNITYACTIVITIES

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $141,526
Program Service Revenue $0
Investment Income $923
Other Revenue $104,674
TOTAL REVENUE $247,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,085
Fundraising Expenses $9,639
Program Expenses $15,136
Other Expenses $85,856
TOTAL EXPENSES $277,941

Year-over-Year Comparison

2025 2024 Change
Revenue $247,123 $231,515 +0.1%
Expenses $277,941 $274,059 +0.0%
Net Income $-30,818 $-42,544 -0.3%
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

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Governance

Voting Members
14
Independent Members
N/A
Employees
6
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
6
$75,129
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY BROWN CHAIRMAN 5.00
Officer Director
$0 $0 $0
JIM ROWLAND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
TERRY MANN SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE ANDERSON TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH KRAMER TRUSTEE 1.00
Director
$0 $0 $0
KEVIN DESMOND TRUSTEE 1.00
Director
$0 $0 $0
PATTY KING TRUSTEE 1.00
Director
$0 $0 $0
ADRIANNE GAYTOS TRUSTEE 1.00
Director
$0 $0 $0
KIRK PETERSON TRUSTEE 1.00
Director
$0 $0 $0
LAURA WINKLE TRUSTEE 1.00
Director
$0 $0 $0
RICHARD STRADTMAN TRUSTEE 1.00
Director
$0 $0 $0
JAMES RAMSEY PROGRAM DIRECTOR 37.50
Officer Director
$0 $0 $0
ROBERT GEBBIE TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS SAUNDERS EXECUTIVE DIRECTOR 50.00
Officer
$75,129 $0 $75,129
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 $247,123 $277,941 $20,324 $-30,818
2024 No data No data No data No data
2023 $243,253 $284,113 $109,222 $-40,860
2022 $257,668 $254,420 $148,300 $3,248
2021 $310,989 $236,017 $143,471 $74,972
2020 $224,138 $259,166 $105,896 $-35,028
2019 $237,601 $247,208 $76,322 $-9,607
2018 $280,227 $239,355 $85,189 $40,872
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