TEAMMATES MENTORING PROGRAM (EIN 900311108) - 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

Principal Officer

DEMOINE ADAMS

Phone

4023908326

Tax Period

2024-07-01 to 2025-06-30

TEAMMATES MENTORING PROGRAM is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $689K, a strong 29% operating margin.

Mission

THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORING

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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 $1,309,308

Program Service Revenue $0

Investment Income $200,584

Other Revenue $855,558

TOTAL REVENUE $2,365,450

Expense Breakdown

Grants Paid $184,959

Salaries & Benefits $877,319

Fundraising Expenses $0

Program Expenses $1,676,274

Other Expenses $613,996

TOTAL EXPENSES $1,676,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,365,450	$2,186,639	+0.1%
Expenses	$1,676,274	$1,616,176	+0.0%
Net Income	$689,176	$570,463	+0.2%

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

10000

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

$362,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY URBAN	CHAIR	1.00	Officer Director	$0	$0	$0
NICK CUSICK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GLASER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRAFF	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARK GRAFF	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN NORTHROP	DIRECTOR	1.00	Director	$0	$0	$0
ZAC HOLOCH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JOEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHUELE	DIRECTOR	1.00	Director	$0	$0	$0
JC JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
BECKY PERRETT	DIRECTOR	1.00	Director	$0	$0	$0
LARIANNE POLK	DIRECTOR	1.00	Director	$0	$0	$0
LISA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TOM OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
GREG BOULAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JARRETT	CHIEF FINANCIAL OFFICER	50.00	Officer	$125,311	$21,240	$146,551
DEMOINE ADAMS	EXECUTIVE DIRECTOR	50.00	Officer	$180,448	$35,439	$215,887

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	$2,365,450	$1,676,274	$8,186,358	$689,176
2024	$2,186,639	$1,616,176	$7,540,988	$570,463
2023	$1,839,273	$1,402,826	$6,933,431	$436,447
2022	$1,408,895	$1,592,830	$6,500,448	$-183,935
2021	$2,579,923	$1,320,545	$6,707,192	$1,259,378
2020	$2,120,801	$1,409,751	$5,405,887	$711,050
2019	$1,900,653	$1,593,972	$4,870,302	$306,681
2018	$1,746,502	$1,411,667	$4,544,954	$334,835

TEAMMATES MENTORING PROGRAM