MENTORING ALLIANCE

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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

1994

Legal Domicile

Principal Officer

KEVIN EAST

Phone

9035939211

Tax Period

2025-07-01 to 2025-07-31

MENTORING ALLIANCE, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE PURPOSE OF MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE.

Program Service Accomplishments

Program 1

Expenses: $1,258,235 Revenue: $235,487

MENTORING ALLIANCE (MA) SUMMER CAMPS ARE ACTION PACKED, CHRISTIAN SUMMER DAY CAMPS TAKING PLACE IN LOCAL SCHOOLS THROUGHOUT EAST TEXAS. MA SUMMER CAMPS COMBINE INCREDIBLE ACTIVITIES, ACADEMIC...

MENTORING ALLIANCE (MA) SUMMER CAMPS ARE ACTION PACKED, CHRISTIAN SUMMER DAY CAMPS TAKING PLACE IN LOCAL SCHOOLS THROUGHOUT EAST TEXAS. MA SUMMER CAMPS COMBINE INCREDIBLE ACTIVITIES, ACADEMIC LEARNING, BIBLE STUDY, AND MENTORSHIP FOR A SUMMER THAT WILL ENGAGE AND EMPOWER KIDS. THROUGH PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CERTIFIED TEACHERS ARE BROUGHT IN TO WORK WITH CAMPERS ON READING AND MATH. IN FY 2024-2025, WE SERVED 1,916 KIDS.

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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 $831,378

Program Service Revenue $235,487

Investment Income $9,245

Other Revenue $100

TOTAL REVENUE $1,076,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,092,010

Fundraising Expenses $94,623

Program Expenses $1,258,235

Other Expenses $390,637

TOTAL EXPENSES $1,482,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,076,210	$12,744,515	-0.9%
Expenses	$1,482,647	$11,745,367	-0.9%
Net Income	$-406,437	$999,148	-1.4%

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

N/A

Volunteers

182

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAN GOLD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA CALDERON	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS NEUHOFF	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIA BOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CRADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
KEMI INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
KEN LACKNER	DIRECTOR	1.00	Director	$0	$0	$0
JIM NIPP	DIRECTOR	1.00	Director	$0	$0	$0
EVERETT PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE RHEA	DIRECTOR	1.00	Director	$0	$0	$0
JET SCHULER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TARRANT	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SHEETS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN EAST	PRESIDENT & CEO	45.00	Officer	$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	$1,076,210	$1,482,647	$10,347,954	$-406,437
2025	No data	No data	No data	No data
2024	$8,585,905	$9,877,541	$10,002,914	$-1,291,636
2023	$6,829,180	$6,859,812	$10,440,234	$-30,632
2022	$7,386,369	$6,433,494	$10,248,637	$952,875
2021	$5,309,721	$5,091,142	$9,235,470	$218,579
2020	$5,830,875	$4,920,764	$9,511,586	$910,111
2019	$5,654,398	$3,783,242	$8,390,493	$1,871,156
2018	$5,567,695	$3,317,613	$5,875,028	$2,250,082