Lafayette Mentors Inc (EIN 464339962) - 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

2014

Legal Domicile

Principal Officer

Michael R Zeman

Phone

7657147979

Tax Period

2018-01-01 to 2018-12-31

Lafayette Mentors Inc, founded in 2014, is a small nonprofit in the Education sector that reported $255K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $146K, a strong 57% operating margin.

Mission

Provide direct mentoring services to at risk youth in Greater Lafayette Community

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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 (2018)

Revenue Breakdown

Contributions & Grants $240,000

Program Service Revenue $0

Investment Income $8,272

Other Revenue $6,682

TOTAL REVENUE $254,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,933

Fundraising Expenses $0

Program Expenses $100,574

Other Expenses $22,951

TOTAL EXPENSES $109,207

Year-over-Year Comparison

	2018	2017	Change
Revenue	$254,954	$305,106	-0.2%
Expenses	$109,207	$158,907	-0.3%
Net Income	$145,747	$146,199	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Zeman	CEO	1.00	Officer	$0	$0	$0
Eric Zeman	President	40.00	Highest	$51,923	$0	$51,923
Laura Zeman	Director	1.00	Officer	$0	$0	$0
Carrie Lytle	Director	2.00	Officer	$0	$0	$0
Pat Salazar	Secretary	1.00	Officer	$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
2018	$254,954	$109,207	$678,282	$145,747

Lafayette Mentors Inc