MAYOR'S SCHOLARSHIP FUND INC (EIN 462507365) - 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

2013

Legal Domicile

Principal Officer

DUSTIN MORTIMER

Phone

2085213249

Tax Period

2024-07-01 to 2025-06-30

MAYOR'S SCHOLARSHIP FUND INC, founded in 2013, is a micro nonprofit in the Education sector that reported $60K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $57K left a modest 5% surplus.

Mission

PROVIDE FINANCIAL ASSISTANCE TO IDAHO FALLS STUDENTS WHO PLAN TO PURSUE POST-HIGH SCHOOL EDUCATION WITHIN THE STATE OF IDAHO.

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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 $37,750

Program Service Revenue $910

Investment Income $21,577

Other Revenue $0

TOTAL REVENUE $60,237

Expense Breakdown

Grants Paid $33,500

Salaries & Benefits $13,457

Fundraising Expenses $0

Program Expenses $50,948

Other Expenses $10,224

TOTAL EXPENSES $57,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,237	$52,968	+0.1%
Expenses	$57,181	$48,912	+0.2%
Net Income	$3,056	$4,056	-0.2%

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

$12,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE PINCOCK	EXECUTIVE DI	10.00	Officer	$12,032	$0	$12,032
DUSTIN MORTIMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SPENCER MONK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THERESA FLANNERY	TREASURER	2.00	Officer Director	$0	$0	$0
CARLA BRUINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
LOGAN WAETJE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA CASPER	DIRECTOR	0.50	Director	$0	$0	$0
SARA MOORE	DIRECTOR	0.50	Director	$0	$0	$0
SEAN MOORE	DIRECTOR	0.50	Director	$0	$0	$0
WESTON DAVIS	DIRECTOR	0.50	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	$60,237	$57,181	$439,173	$3,056
2024	$52,968	$48,912	$424,442	$4,056
2023	$48,379	$62,650	$390,753	$-14,271
2022	$37,960	$54,346	$385,624	$-16,386
2021	$116,863	$52,473	$444,009	$64,390
2020	$35,363	$58,973	$379,619	$-23,610
2019	$49,852	$57,071	$403,229	$-7,219

MAYOR'S SCHOLARSHIP FUND INC