MENTORS INC MENTORS INC

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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

1987

Legal Domicile

Principal Officer

DEIRDRE BAGLEY

Phone

2027832310

Tax Period

2017-07-01 to 2018-06-30

MENTORS INC MENTORS INC, founded in 1987, is a small nonprofit that reported $232K in total revenue in fiscal year 2017. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $352K exceeded revenue, resulting in a 52% operating deficit.

Mission

MENTORS, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES MENTORING SUPPORT TO PUBLIC AND CHARTER HIGH SCHOOL STUDENTS IN WASHINGTON DC AND IMPROVES GRADUATION RATES AND STUDENTS' OUTLOOK FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $300,662 Revenue: $224,794

MATCHING ADULT MENTOR VOLUNTEERS WITH DC PUBLIC AND CHARTER HIGH SCHOOL STUDENTS FOR MENTORING RELATIONSHIPS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $231,579

Program Service Revenue $0

Investment Income $38

Other Revenue $0

TOTAL REVENUE $231,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,149

Fundraising Expenses $5,498

Program Expenses $300,662

Other Expenses $132,553

TOTAL EXPENSES $351,702

Year-over-Year Comparison

	2017	2016	Change
Revenue	$231,617	$290,187	-0.2%
Expenses	$351,702	$357,932	0.0%
Net Income	$-120,085	$-67,745	+0.8%

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

$105,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE DELONG	Chair	1	Officer Director	$0	$0	$0
TIM HEAPS	Vice Chair	1	Officer Director	$0	$0	$0
MARSHALL BLAIR	Treasurer	1	Officer Director	$0	$0	$0
MAUREEN BRYANT	Board Member	1	Director	$0	$0	$0
PATRICK RAINEY	Board Member	1	Officer Director	$0	$0	$0
ALBERT SAUNDERS	Board Member	1	Director	$0	$0	$0
JEANNETTE KOONCE	Board Member	1	Director	$0	$0	$0
TORREN COOPER	Board Member	1	Director	$0	$0	$0
MICHAEL BATTAGLIA	Board Member	1	Director	$0	$0	$0
SPENCER NICHOLS	Board Member	1	Director	$0	$0	$0
TE-MIKA WARNER	Board Member	1	Director	$0	$0	$0
ANN-MARIE BAIRSTOW	Board Member	1	Director	$0	$0	$0
KEDDA WILLIAMS	Board Member	1	Director	$0	$0	$0
DEIRDRE BAGLEY	Executive Director	50	Officer	$105,736	$0	$105,736

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	$231,617	$351,702	$168,054	$-120,085