MATES COMMUNITY NETWORK (EIN 455538529) - 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

2012

Phone

8054957037

Tax Period

2023-07-01 to 2024-06-30

MATES COMMUNITY NETWORK, founded in 2012, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

RAISE AND CONTRIBUTE FUNDS TO SUPPORT MATES SCHOOL

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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 $204,393

Program Service Revenue $0

Investment Income $0

Other Revenue $8,724

TOTAL REVENUE $213,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,750

Other Expenses $215,845

TOTAL EXPENSES $215,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,117	$226,833	-0.1%
Expenses	$215,845	$232,295	-0.1%
Net Income	$-2,728	$-5,462	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA OLSHEVER	EXECUTIVE DIRECTOR	3		$0	$0	$0
KRISTEN WALKER	ASSISTANT DIRECTOR	3		$0	$0	$0
ROBERT WAIN-KU	CO-PRESIDENT	10	Key Emp	$0	$0	$0
MARGIE MORENO	CO-PRESIDENT	8	Key Emp	$0	$0	$0
JANEY CHOPLIN	PARLIAMENTARIAN	10	Key Emp	$0	$0	$0
SHANNON SAVAGE-HOWIE	FINANCIAL SECRETARY	3	Key Emp	$0	$0	$0
KENTON SOWELL	TREASURER	5	Key Emp	$0	$0	$0
LUCIA BARTLETT	CO-SECRETARY	2	Key Emp	$0	$0	$0
CAROLINA BENAVIDES	CO-SECRETARY	2	Key Emp	$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	$213,117	$215,845	$22,945	$-2,728
2023	$226,833	$232,295	$25,673	$-5,462
2022	$176,366	$161,152	$31,135	$15,214
2022	$226,833	$232,295	$25,673	$-5,462
2021	$91,264	$126,156	$15,921	$-34,892
2020	$103,270	$76,625	$50,813	$26,645
2019	$144,299	$145,287	$24,168	$-988
2018	$156,617	$233,320	$25,156	$-76,703

MATES COMMUNITY NETWORK