CREDIBLE MESSENGER MENTORING MOVEMENT (EIN 853438473) - 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

2020

Legal Domicile

Principal Officer

CLINTON LACEY

Phone

9732866176

Tax Period

2024-01-01 to 2024-12-31

CREDIBLE MESSENGER MENTORING MOVEMENT, founded in 2020, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

CREDIBLE MESSENGER MENTORING MOVEMENT (CM3 OR THE ORGANIZATION) WAS ORGANIZED TO HELP YOUTH AND FAMILIES BREAK THE CYCLE AND LONG-TERM IMPACT OF JUSTICE SYSTEM INVOLVEMENT BY SUPPORTING AND ADVANCING CREDIBLE MESSENGER INITIATIVES IN THE COMMUNITIES ACROSS THE NATION.

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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 $3,386,956

Program Service Revenue $44,260

Investment Income $28,577

Other Revenue $0

TOTAL REVENUE $3,459,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,517,838

Fundraising Expenses $26,763

Program Expenses $3,492,909

Other Expenses $2,315,246

TOTAL EXPENSES $3,833,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,459,793	$2,877,380	+0.2%
Expenses	$3,833,084	$1,940,079	+1.0%
Net Income	$-373,291	$937,301	-1.4%

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

$619,212

Total Directors

$435,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERMOND PALMER	TRUSTEE	2.00	Director	$0	$0	$0
JUDGE VICTORIA PRATT	TRUSTEE	2.00	Director	$0	$0	$0
CLINTON LACEY	CEO	40.00	Officer Director	$242,021	$31,726	$273,747
LORENZO HARRISON	COO	40.00	Officer	$181,295	$2,111	$183,406
JAMES HARTMAN	CFO	40.00	Officer Director	$150,838	$11,221	$162,059
MOSI MAKORI	PROGRAM DIRECTOR	40.00	Highest	$122,585	$7,638	$130,223
SHELIA LACEY	DIRECTOR OF OPERATIONS	40.00	Highest	$107,019	$0	$107,019

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	$3,459,793	$3,833,084	$1,544,287	$-373,291
2023	$2,877,380	$1,940,079	$1,797,917	$937,301
2022	$1,284,950	$1,308,259	$807,041	$-23,309
2021	$1,351,116	$562,504	$820,110	$788,612

CREDIBLE MESSENGER MENTORING MOVEMENT