Boone County Mentoring Partnership Inc (EIN 475012451) - 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

2015

Legal Domicile

Principal Officer

Matt Wilson

Phone

7653350000

Tax Period

2023-01-01 to 2023-12-31

Boone County Mentoring Partnership Inc, founded in 2015, is a small nonprofit in the Youth Development sector that reported $395K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 53% operating margin.

Mission

Develop life skills and educational achievement of youth

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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 (2023)

Revenue Breakdown

Contributions & Grants $348,811

Program Service Revenue $0

Investment Income $2,215

Other Revenue $44,428

TOTAL REVENUE $395,454

Expense Breakdown

Grants Paid $19,170

Salaries & Benefits $135,771

Fundraising Expenses $0

Program Expenses $117,023

Other Expenses $29,871

TOTAL EXPENSES $184,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,454	$162,828	+1.4%
Expenses	$184,812	$203,816	-0.1%
Net Income	$210,642	$-40,988	-6.1%

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

$54,653

Total Directors

$54,653

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Wilson	Executive Dir.	40.00	Officer Director	$54,653	$0	$54,653
Greg Weddle	Member at Large	2.00	Director	$0	$0	$0
Teresa Susong	Member at Large	2.00	Director	$0	$0	$0
Mike Martin	Treasurer	5.00	Officer Director	$0	$0	$0
Jason Smith	Member at Large	2.00	Director	$0	$0	$0
Kevin O'Rourke	Vice President	2.00	Officer Director	$0	$0	$0
Julie Conley	Secretary	2.00	Officer Director	$0	$0	$0
Jack Carroll	Member at Large	2.00	Director	$0	$0	$0
Julie Hawkins	Member at Large	2.00	Director	$0	$0	$0
John Clausen	Member at Large	2.00	Director	$0	$0	$0
Sheri El	Member at Large	2.00	Director	$0	$0	$0
Lynette Clark	President	2.00	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
2024	No data	No data	No data	No data
2023	$395,454	$184,812	$334,944	$210,642
2021	$207,718	$191,477	$165,290	$16,241
2020	$258,588	$196,719	$149,049	$61,869

Boone County Mentoring Partnership Inc