MIND SHARE PARTNERS (EIN 815350598) - 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

2017

Legal Domicile

Principal Officer

LISA JACKSON

Phone

4159491043

Tax Period

2024-10-01 to 2025-09-30

MIND SHARE PARTNERS, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BUILD AWARENESS, SUPPORT, AND ACCEPTANCE FOR PEOPLE WITH MENTAL HEALTH CONDITIONS.

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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 $744,103

Program Service Revenue $1,035,384

Investment Income $15,469

Other Revenue $0

TOTAL REVENUE $1,794,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,830,072

Fundraising Expenses $225,889

Program Expenses $1,553,916

Other Expenses $247,130

TOTAL EXPENSES $2,077,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,794,956	$1,681,535	+0.1%
Expenses	$2,077,202	$1,756,529	+0.2%
Net Income	$-282,246	$-74,994	+2.8%

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

Governance

Voting Members

Independent Members

Employees

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

$290,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY GREENWOOD	FOUNDER & DIRECTOR	4.00	Director	$0	$0	$0
JILL MILLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
SAYDEAH HOWARD	TREASURER	4.00	Officer Director	$0	$0	$0
NINA KIM SCHULTZ	SECRETARY	4.00	Officer Director	$0	$0	$0
JENNIFER PORTER	MANAGING DIRECTOR & COO	40.00	Officer	$190,538	$5,770	$196,308
MOREY RIORDAN	CEO (THRU SEP 2025)	40.00	Officer	$91,760	$1,941	$93,701
LISA JACKSON	INTERIM CEO (BEG SEP 2025)	30.00	Officer	$0	$0	$0
BERNIE WONG	MOVEMENT BUILDING & RESEARCH LEAD	40.00	Highest	$118,516	$12,057	$130,573
WILLIAM GREENE	PRINCIPAL	40.00	Highest	$111,777	$25,527	$137,304
MICHAEL DAVIS	LEAD PRINCIPAL, SALES	40.00	Highest	$120,012	$5,070	$125,082
CARRIE GROGAN	LEAD PRINCIPAL, CLIENT SERVICES	40.00	Highest	$120,282	$3,871	$124,153
KEVIN NIX	MANAGING DIRECTOR OF EXTERNAL RELATIONS AND COMMUN	40.00	Highest	$145,571	$17,683	$163,254

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	$1,794,956	$2,077,202	$650,771	$-282,246
2024	$1,681,535	$1,756,529	$1,012,018	$-74,994
2023	$1,317,565	$1,721,316	$1,028,866	$-403,751
2022	$1,385,405	$1,383,744	$1,634,483	$1,661
2021	$468,232	$201,641	$1,990,969	$266,591
2021	$1,440,936	$636,421	$1,612,053	$804,515
2020	$630,772	$609,574	$156,335	$21,198
2019	$341,367	$367,106	$128,981	$-25,739
2019	$341,367	$367,106	$128,981	$-25,739

MIND SHARE PARTNERS