DEVELOPING RELATIONSHIPS THROUGH EDUCATION ATHLETICS AND MENTORING INC (EIN 841717281) - 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

2006

Legal Domicile

Principal Officer

STEVEN J WARREN

Phone

4023151500

Tax Period

2024-01-01 to 2024-12-31

DEVELOPING RELATIONSHIPS THROUGH EDUCATION ATHLETICS AND MENTORING INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

TO EXPAND OPPORTUNITIES FOR AT RISK YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,150,281

Program Service Revenue $312,238

Investment Income $63

Other Revenue $0

TOTAL REVENUE $1,462,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,420

Fundraising Expenses $24,314

Program Expenses $1,140,277

Other Expenses $521,734

TOTAL EXPENSES $1,276,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,582	$1,054,652	+0.4%
Expenses	$1,276,773	$1,249,835	+0.0%
Net Income	$185,809	$-195,183	-2.0%

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

N/A

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

$163,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD NEAL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LIZ BARNES	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
CHAD MARDESEN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
TREVOR J CRIST	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAKE PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTI ANDERSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD NIETFELDT	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK VELASCO	BOARD MEMBER	2.00	Director	$0	$0	$0
DEANDRE JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN J WARREN	CEO	40.00	Officer	$94,651	$0	$94,651
DANIEL BOYD	COO	40.00	Officer	$68,736	$0	$68,736

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	$1,462,582	$1,276,773	$631,680	$185,809
2023	$1,054,652	$1,249,835	$402,414	$-195,183
2022	$955,302	$1,136,272	$598,535	$-180,970
2021	$1,334,106	$1,042,333	$775,988	$291,773
2020	$848,320	$874,366	$608,072	$-26,046
2019	$886,662	$956,113	$515,276	$-69,451
2018	$862,829	$860,547	$634,203	$2,282

DEVELOPING RELATIONSHIPS THROUGH EDUCATION ATHLETICS AND MENTORING INC