MAN UP MENTORING INC

EIN: 464744524 501(c)(3) Youth Development

ORLANDO, FL

Total Revenue
$45,411
Total Expenses
$98,477
Total Assets
$63,898
Net Assets
$35,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Principal Officer
Samantha Wallace
Phone
6787493228
Tax Period
2024-10-01 to 2025-09-30

MAN UP MENTORING INC, founded in 2014, is a micro nonprofit in the Youth Development sector that reported $45K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 117% operating deficit.

Mission

Mentorship - MAN UP Mentoring Inc. MAN UP established in 2014 is a community-based nonprofit 501c3 charity organization primarily serving at-risk youth in Orlando age 11 through completion of high school or the equivalent focusing on delinquency prevention and intervention by providing social educational and mentoring services. Meeting weekly for two hour mentoring workshops. Serves 52 youth and 28 families annually. Outcomes: 100% of mentees enrolled in program graduate high-school 42% went on to pursue post-secondary opportunities 90% of our mentees read above or on grade level following our literacy tutoring.

Program Service Accomplishments

Program 1
Expenses: $40,097 Revenue: $14,600

Mentoriship & Workforce Development - MAN UP Mentoring Inc. MAN UP established in 2014 is a community-based nonprofit 501c3 charity organization primarily serving at-risk youth in Orlando age 11...

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Mentoriship & Workforce Development - MAN UP Mentoring Inc. MAN UP established in 2014 is a community-based nonprofit 501c3 charity organization primarily serving at-risk youth in Orlando age 11 through completion of high school or the equivalent focusing on delinquency prevention and intervention by providing social educational and mentoring services. In the Fall of 2023 The MAN UP CEO Program launched. A pilot workforce development and mentorship initiative that exposes at-risk youth to various career paths literacy tutoring financial literacy post-secondary planning and youth entrepreneurship while also serving as a deterrent to youth violence and criminal activity. The program culminates with a graduation ceremony. Meeting weekly for two hour mentoring workshops. Serves 52 youth and 28 families annually. Outcomes: 100% of mentees enrolled in program graduate high-school 42% went on to pursue post-secondary opportunities 90% of our mentees read above or on grade level following our literacy tutoring.

Program 2
Expenses: $19,472 Revenue: $0

Mental Health - MAN UP GRACE Project- An Immersive Mental Health Pilot Project: Launched in the Fall of 2024 this pilot mindfulness program includes the use of virtual reality coupled with...

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Mental Health - MAN UP GRACE Project- An Immersive Mental Health Pilot Project: Launched in the Fall of 2024 this pilot mindfulness program includes the use of virtual reality coupled with traditional therapeutic group sessions to reduce maladaptive behaviors in students while improving their stress and anxiety levels.

Program 3
Expenses: $1,000 Revenue: $0

Food Security - The Washington Shores Community Garden started in 2014 but through community partnerships; in 2018 we began distributing 11,986 pounds of food we have served over 10,000 hot meals to...

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Food Security - The Washington Shores Community Garden started in 2014 but through community partnerships; in 2018 we began distributing 11,986 pounds of food we have served over 10,000 hot meals to our youth and families thanks to our partnership with Rollins College and the Value of our food Donations since 2018 is $15,283

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,411
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $45,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,944
Fundraising Expenses $9,549
Program Expenses $60,569
Other Expenses $74,623
TOTAL EXPENSES $98,477

Year-over-Year Comparison

2024 2023 Change
Revenue $45,411 $247,790 -0.8%
Expenses $98,477 $208,926 -0.5%
Net Income $-53,066 $38,864 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
1
Volunteers
6

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
2
$12,057
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Wallace Co-Founder 40.00
Officer
$0 $0 $0
Samantha Wallace Executive Director and Co-Founder 40.00
Officer
$12,057 $0 $12,057
LeRoy ZPernell Board Chairman 0.23
Director
$0 $0 $0
Dr Andre Baptiste Food Sustainability Chairman 0.23
Director
$0 $0 $0
Derwin Bradley Law Enforcement Chairman 0.23
Director
$0 $0 $0
Alma Mansfield-Jamerson Volunteer Chairman 0.23
Director
$0 $0 $0
Rose-Nancy Joseph Secretary 0.23
Director
$0 $0 $0
Carl Wallace Vice President Emeritus 0.23
Director
$0 $0 $0
Stanley Murray Chaplain 0.23
Director
$0 $0 $0
Sherry Parramore Development Chairman 0.23
Director
$0 $0 $0
Justin Williams Vice Chairman 0.23
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 $45,411 $98,477 $63,898 $-53,066
2024 $247,790 $208,926 $94,963 $38,864
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