NEW BREED OF YOUTH MENTORING PROGRAM INC (EIN 813041794) - 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

Kareem Hines

Phone

3178695022

Tax Period

2024-01-01 to 2024-12-31

NEW BREED OF YOUTH MENTORING PROGRAM INC, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

Youth Programing and Mentorship

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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 $110,000

Program Service Revenue $1,256,151

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,366,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,989

Fundraising Expenses $0

Program Expenses $1,265,679

Other Expenses $695,690

TOTAL EXPENSES $1,265,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,366,151	$1,139,886	+0.2%
Expenses	$1,265,679	$1,078,023	+0.2%
Net Income	$100,472	$61,863	+0.6%

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

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

$766,521

Total Directors

$766,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREEM HINES	President	40.00	Officer Director	$565,236	$0	$600,016
CHRYSTAL HINES	Vice President	0.00	Officer Director	$0	$0	$166,505
PAULA COLEMAN	Treasurer	0.00	Officer Director	$0	$0	$0
IKIKE IGWE-ONU	Director	0.00	Director	$0	$0	$0
BWANA CLEMENTS	Director	0.00	Director	$0	$0	$0
ERIC STEELE	Director	0.00	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
2024	$1,366,151	$1,265,679	$142,200	$100,472
2023	$1,139,886	$1,078,023	$52,042	$61,863
2022	$640,250	$675,683	$78,622	$-35,433

NEW BREED OF YOUTH MENTORING PROGRAM INC