EDGE MENTORING INC (EIN 475092582) - 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

2016

Legal Domicile

Principal Officer

KRISTEN CAMPBELL

Phone

3172240220

Tax Period

2024-01-01 to 2024-12-31

EDGE MENTORING INC, founded in 2016, is a small nonprofit in the Religion sector that reported $265K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $311K exceeded revenue, resulting in a 17% operating deficit.

Mission

EDGE MENTORING, INC. IS A FAITH-BASED NONPROFIT ORGANIZATION FOCUSED ON MENTORING FOR MILLENIALS AND YOUNG PROFESSIONALS. EDGE SEEKS TO CREATE INTERGENERATIONAL RELATIONSHIPS BETWEEN SEASONED MENTORS WHO WANT TO INVEST IN THE NEXT GENERATION OF EMERGING LEADERS, AND EMERGING LEADERS WHO ARE HUNGRY TO GROW AND ARE SEEKING WISDOM AND WISE COUNSEL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $220,102

Program Service Revenue $44,958

Investment Income $28

Other Revenue $0

TOTAL REVENUE $265,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,756

Fundraising Expenses $29,985

Program Expenses $191,404

Other Expenses $96,589

TOTAL EXPENSES $311,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,088	$691,845	-0.6%
Expenses	$311,345	$700,764	-0.6%
Net Income	$-46,257	$-8,919	+4.2%

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

100

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

$91,600

Total Directors

$91,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN CAMPBELL	EXEC PROGRAM	40.00	Officer Director	$91,600	$0	$91,600
MICHAEL ARGIR	EXEC. COMMIT	1.00	Officer Director	$0	$0	$0
THOMAS BRATTON	EXEC. COMMIT	1.00	Officer Director	$0	$0	$0
KIRBY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE LUCAS	EXEC. COMMIT	1.00	Officer Director	$0	$0	$0
SARA MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON MELANGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SIMMONS	EXEC. CO-CHA	1.00	Officer Director	$0	$0	$0
KARYN SMITSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIA STAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS WHITTAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB WILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG WILSON	EXEC. CO-CHA	1.00	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	$265,088	$311,345	$9,538	$-46,257
2023	$691,845	$700,764	$42,295	$-8,919
2022	$1,133,998	$1,387,642	$201,714	$-253,644
2021	$1,155,647	$858,273	$312,120	$297,374
2020	$636,151	$658,768	$170,558	$-22,617
2019	$673,054	$824,435	$35,515	$-151,381
2018	$569,127	$597,230	$187,601	$-28,103

EDGE MENTORING INC