RESET MENTORING

EIN: 814019613 501(c)(3) Human Services

ROUND ROCK, TX

Total Revenue
$379,244
Total Expenses
$308,105
Total Assets
$333,114
Net Assets
$134,732
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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
TX
Principal Officer
VICTORIA G LARKIN
Phone
5128185779
Tax Period
2025-01-01 to 2025-12-31

RESET MENTORING, founded in 2016, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

MENTORING JUVENILE DELINQUENTS AND AT-RISK YOUTH

Program Service Accomplishments

Program 1
Expenses: $156,050 Revenue: $0

RESET MENTORING PROVIDES 80+ TEENS WITH POSITIVE MENTOR INTERACTIONS, LIFE SKILSS TRAINING, MEALS, COMMUNITY SERVICE OPPORTUNITIES, AND SPECIAL EVENTS. THESE TEENS HAVE BEEN IN THE CRIMINAL JUSTICE...

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RESET MENTORING PROVIDES 80+ TEENS WITH POSITIVE MENTOR INTERACTIONS, LIFE SKILSS TRAINING, MEALS, COMMUNITY SERVICE OPPORTUNITIES, AND SPECIAL EVENTS. THESE TEENS HAVE BEEN IN THE CRIMINAL JUSTICE SYSTEM OR ARE AT-RISK TEENS IN THE COMMUNITY AT LARGE. OVER 50 VOLUNTEERS PROVIDE TRAINING, MENTORING, RIDES, MEALS, AND OTHER ASSISTANCE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $326,970
Program Service Revenue $0
Investment Income $0
Other Revenue $52,274
TOTAL REVENUE $379,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,412
Fundraising Expenses $43,960
Program Expenses $156,050
Other Expenses $141,693
TOTAL EXPENSES $308,105

Year-over-Year Comparison

2025 2024 Change
Revenue $379,244 $213,227 +0.8%
Expenses $308,105 $207,658 +0.5%
Net Income $71,139 $5,569 +11.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
253

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
4
$61,358
Total Directors
7
$61,358
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORIE A PAYNE PRESIDENT 40.00
Officer Director
$61,358 $0 $61,358
TODD KELLEY CHAIRMAN 4.00
Officer Director
$0 $0 $0
SCOTT CANNON DIRECTOR 2.00
Director
$0 $0 $0
CLINT POTTS DIRECTOR 2.00
Officer Director
$0 $0 $0
VICKI LARKIN TREASURER 5.00
Officer Director
$0 $0 $0
JACQUELYN EDWARDS DIRECTOR 2.00
Director
$0 $0 $0
ALDO ARIZMENDI SECRETARY 3.00
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 $379,244 $308,105 $333,114 $71,139
2024 $213,227 $207,658 $300,149 $5,569
2023 $205,661 $204,129 $294,634 $1,532
2021 $200,628 $182,458 $332,049 $18,170
2020 $231,083 $214,541 $324,856 $16,542
2019 $199,084 $200,618 $306,811 $-1,534
2018 $212,603 $126,988 $120,509 $85,615
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