MENDING MATTERS (EIN 464080792) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MARIA ESTHER IZQUIERDO-HE

Phone

6199405165

Tax Period

2024-01-01 to 2024-12-31

MENDING MATTERS, founded in 2013, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

ENGAGE, CONNECT, AND EMPOWER YOUTH THROUGH MENTAL HEALTH SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $426,153

Program Service Revenue $3,107,495

Investment Income $21

Other Revenue $0

TOTAL REVENUE $3,533,669

Expense Breakdown

Grants Paid $36,100

Salaries & Benefits $3,394,028

Fundraising Expenses $55,669

Program Expenses $3,182,405

Other Expenses $226,581

TOTAL EXPENSES $3,656,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,533,669	$3,577,131	0.0%
Expenses	$3,656,709	$3,719,375	0.0%
Net Income	$-123,040	$-142,244	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

$160,448

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMALIA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARLA KINGKADE	TREASURER	1.00	Officer Director	$0	$0	$0
JAY MOSER	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN SPEICHER	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCIA WASHBURN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ESTHER IZQUIERDO-HEMMEN	PRESIDENT/ ED	40.00	Key Emp	$160,448	$0	$160,448
MARIA JESSICA ROSAS	CONTROLLER	40.00	Highest	$116,721	$0	$116,721
KATHRYN FISHMAN GOWAN	CLINICAL DIRECTOR	40.00	Highest	$103,845	$0	$103,845
HALEY NICOLE PRESNELL	ADMINISTRATIVE DIRECTOR	40.00	Highest	$117,365	$0	$117,365

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
2024	$3,533,669	$3,656,709	$776,262	$-123,040
2023	$3,577,131	$3,719,375	$874,551	$-142,244
2022	$3,483,437	$3,282,633	$1,007,992	$200,804
2021	$2,939,787	$2,706,464	$790,458	$233,323
2021	$3,055,826	$2,710,194	$760,543	$345,632
2020	$1,878,579	$1,625,156	$565,811	$253,423
2019	$1,243,609	$1,195,103	$79,917	$48,506
2018	$760,071	$744,797	$44,154	$15,274

MENDING MATTERS