San Diego Mentors Inc (EIN 463152604) - 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

Shane Walton

Phone

8587754706

Tax Period

2022-01-01 to 2022-12-31

San Diego Mentors Inc, founded in 2013, is a small nonprofit in the Youth Development sector that reported $227K in total revenue in fiscal year 2022. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

promote greater independence, efficiency and productivity for nonprofit personnel, underprivileged youth and their families

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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 (2022)

Revenue Breakdown

Contributions & Grants $227,183

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $227,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,237

Fundraising Expenses $18,255

Program Expenses $127,784

Other Expenses $9,362

TOTAL EXPENSES $188,599

Year-over-Year Comparison

	2022	2021	Change
Revenue	$227,186	$91,968	+1.5%
Expenses	$188,599	$203,881	-0.1%
Net Income	$38,587	$-111,913	-1.3%

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

Governance

Voting Members

Independent Members

Employees

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

$61,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Giantis	Director	40.00	Director	$61,500	$0	$61,500
Brad Owens	Director	1.00	Director	$0	$0	$0
Brian Archambault	Director	1.00	Director	$0	$0	$0
Shane Walton	President	1.00	Officer Director	$0	$0	$0
Alexis Archambault	Secretary	1.00	Officer Director	$0	$0	$0
Jeffrey Thomas	Treasurer	40.00	Officer 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
2022	$227,186	$188,599	$43,449	$38,587

San Diego Mentors Inc