MentorKids USA (EIN 860865368) - 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

1997

Legal Domicile

Principal Officer

Aaron Parrott

Phone

4807676707

Tax Period

2024-08-01 to 2025-07-31

MentorKids USA, founded in 1997, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% surplus.

Mission

Our mission is to equip and empower youth to be transformative leaders in their lives, their families, and their communities.

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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 $1,487,533

Program Service Revenue $0

Investment Income $37,249

Other Revenue $21,184

TOTAL REVENUE $1,545,966

Expense Breakdown

Grants Paid $6,291

Salaries & Benefits $1,083,225

Fundraising Expenses $259,836

Program Expenses $1,100,412

Other Expenses $408,649

TOTAL EXPENSES $1,498,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,545,966	$1,341,526	+0.2%
Expenses	$1,498,165	$1,249,186	+0.2%
Net Income	$47,801	$92,340	-0.5%

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

$84,250

Total Directors

$84,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Parrott	Executive Dir.	40.00	Officer Director	$82,000	$2,250	$84,250
TAMMY VALDEZ	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DIANE ERHART	Treasurer	4.00	Officer Director	$0	$0	$0
TOM AMBROSE	Director	1.00	Officer Director	$0	$0	$0
CHRIS ANDERSON	Director	1.00	Director	$0	$0	$0
CALEB HARDEE	Director	1.00	Director	$0	$0	$0
JIM GRUBER	Director	1.00	Director	$0	$0	$0
BRUCE POLK	Director	1.00	Director	$0	$0	$0
DAVID GULLEN	Director	1.00	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	$1,545,966	$1,498,165	$1,382,210	$47,801
2024	$1,341,526	$1,249,186	$1,304,500	$92,340
2023	$1,178,272	$1,032,564	$1,210,823	$145,708
2022	$1,292,805	$958,484	$1,036,336	$334,321
2021	$1,004,099	$879,908	$762,176	$124,191
2020	$861,877	$747,328	$751,015	$114,549
2019	$802,769	$706,648	$514,123	$96,121
2018	$873,859	$716,834	$522,703	$157,025

MentorKids USA