CLARKE COUNTY MENTOR PROGRAM INC

EIN: 582126022 501(c)(3)

ATHENS, GA

Total Revenue
$211,044
Total Expenses
$166,115
Total Assets
$316,584
Net Assets
$316,584
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Principal Officer
ALISON ROSCH
Phone
7068500315
Tax Period
2024-07-01 to 2025-06-30

CLARKE COUNTY MENTOR PROGRAM INC is a small nonprofit that reported $211K in total revenue in fiscal year 2024. The organization ran a surplus of $45K, a strong 21% operating margin.

Mission

TO RECRUIT, TRAIN AND COORDINATE COMMUNITY VOLUNTEERS TO MENTOR CLARKE COUNTY SCHOOL DISTRICT CHILDREN TO MAKE A POSITIVE DIFFERENCE IN THE CHILDRENS' LIVES. MENTORS VISIT THEIR MENTEE AT SCHOOL ONCE EACH WEEK FOR A SHARED ACTIVITY SUCH AS LUNCH, PLAYGROUND TIME, AND HELP WITH HOMEWORK. MENTORS MAKE A ONE YEAR COMMITMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $205,722
Program Service Revenue $0
Investment Income $4,072
Other Revenue $1,250
TOTAL REVENUE $211,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,063
Fundraising Expenses $17,411
Program Expenses $131,995
Other Expenses $55,052
TOTAL EXPENSES $166,115

Year-over-Year Comparison

2024 2023 Change
Revenue $211,044 $209,621 +0.0%
Expenses $166,115 $161,088 +0.0%
Net Income $44,929 $48,533 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
375

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
5
$59,423
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON ROSCH EXECUTIVE DI 40.00
Officer
$59,423 $0 $59,423
TESSA BARBAZON CHAIR 1.50
Officer Director
$0 $0 $0
SIERRA HAMMOCK VICE CHAIR 1.50
Officer Director
$0 $0 $0
DENNIS SMILLIE TREASURER 1.50
Officer Director
$0 $0 $0
JEREMY DANIEL PAST CHAIR 1.50
Officer Director
$0 $0 $0
STUART COFER BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES DAVIS BOARD MEMEBE 1.00
Director
$0 $0 $0
ROB DINWIDDIE BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA GAY BOARD MEMBER 1.00
Director
$0 $0 $0
KIM CASTRO BOARD MEMBER 1.00
Director
$0 $0 $0
KE'MARCIS HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN LEAVELL BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN MEYERS BOARD MEMBER 1.00
Director
$0 $0 $0
BEN PRIDGEN BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA PARKS BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA BATTLE BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
DEMETRIUS D SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
EVELYN ANEL RUSHING BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN HUNT BOARD MEMBER 1.00
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 $211,044 $166,115 $316,584 $44,929
2024 $209,621 $161,088 $256,519 $48,533
Explore More Nonprofits
Top 100 Nonprofits in Georgia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CLARKE COUNTY MENTOR PROGRAM INC with other nonprofits in Georgia and across the country.