MUTUAL AID PARTNERS (EIN 852492601) - 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

Legal Domicile

Principal Officer

LAUREL CARPENTER

Phone

9703162019

Tax Period

2024-01-01 to 2024-12-31

MUTUAL AID PARTNERS is a small nonprofit in the Community Improvement sector that reported $540K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 21% operating margin.

Mission

MUTUAL AID PARTNERS IS A NETWORK THAT SUPPORTS AND CONNECTS GRASSROOTS EFFORTS IN MESA COUNTY COLORADO, BY FACILITATING COMMUNICATION, EDUCATION, BOOSTING COLLABORATION AND ACCESSIBILITY TO RESOURCES & VOLUNTEERS.

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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 $540,055

Program Service Revenue $0

Investment Income $252

Other Revenue $0

TOTAL REVENUE $540,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,879

Fundraising Expenses $0

Program Expenses $415,202

Other Expenses $343,502

TOTAL EXPENSES $424,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,307	$331,775	+0.6%
Expenses	$424,381	$280,593	+0.5%
Net Income	$115,926	$51,182	+1.3%

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

1607

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREL CARPENTER	CHAIR	2.00	Officer Director	$0	$0	$0
SONIA CARDENAS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR YUMI SIU LEE	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA HUMPHREY	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD CRESPIN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIA VASCONEZ	EXECUTIVE DI	40.00	Officer	$55,000	$0	$55,000
BARBARA ZIND	BOARD MEMBER	2.00	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	$540,307	$424,381	$238,534	$115,926
2023	$331,775	$280,593	$117,331	$51,182
2022	$152,345	$113,088	$67,436	$39,257
2021	$273,154	$261,562	$31,037	$11,592

MUTUAL AID PARTNERS