Mentoring Alliance (EIN 752541408) - 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

1994

Legal Domicile

Phone

9035939211

Tax Period

2023-07-01 to 2024-06-30

Mentoring Alliance, founded in 1994, is a community nonprofit in the Youth Development sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $9.9M exceeded revenue, resulting in a 15% 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.

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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 $5,928,277

Program Service Revenue $3,480,587

Investment Income $170,456

Other Revenue $-993,415

TOTAL REVENUE $8,585,905

Expense Breakdown

Grants Paid $1,061,835

Salaries & Benefits $6,231,527

Fundraising Expenses $1,098,703

Program Expenses $7,984,787

Other Expenses $2,321,256

TOTAL EXPENSES $9,877,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,585,905	$6,829,180	+0.3%
Expenses	$9,877,541	$6,859,812	+0.4%
Net Income	$-1,291,636	$-30,632	+41.2%

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

480

Volunteers

176

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

$298,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Dan Gold	Board Chair	1.0	Officer Director	$0	$0	$0
Jet Schuler	Treasurer	1.0	Officer Director	$0	$0	$0
Justin Lindley	Secretary	1.0	Officer Director	$0	$0	$0
Jim Nipp	Director	1.0	Director	$0	$0	$0
Kemi Ingram	Director	1.0	Director	$0	$0	$0
Ken Lackner	Director	1.0	Director	$0	$0	$0
Ken Waits	Director	1.0	Director	$0	$0	$0
Leslie Rhea	Director	1.0	Director	$0	$0	$0
Megan Tarrant	Director	1.0	Director	$0	$0	$0
Roy Martinez	Director	1.0	Director	$0	$0	$0
Thomas Neuhoff	Director	1.0	Director	$0	$0	$0
Victoria Calderon	Director	1.0	Director	$0	$0	$0
Zach Sheets	Director	1.0	Director	$0	$0	$0
Kevin East	President & CEO	45.0	Officer	$227,637	$70,805	$298,442
Anne Ferguson	VP of Programs	45.0	Highest	$139,239	$11,430	$150,669
Mark Lamb	VP of Development	45.0	Highest	$133,847	$9,929	$143,776
Matthew Edwards	Executive Director	45.0	Highest	$155,120	$16,658	$171,778

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	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

Mentoring Alliance