SCHOOLS MENTORING AND RESOURCES TE… - Form 990 Financial Data

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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

TERESA ARRIAGA

Phone

4158655400

Tax Period

2024-07-01 to 2025-06-30

SCHOOLS MENTORING AND RESOURCES TEAM INC (SMART), founded in 1997, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

SCHOOLS, MENTORING AND RESOURCE TEAM, INC. PROVIDES TARGETED ACADEMIC AND DEVELOPMENTAL SUPPORT TO HELP STUDENTS SUCCESSFULLY TRANSITION TO HIGHER EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $952,951 Revenue: $12,169

MIDDLE SCHOOL ACHIEVEMENT PROGRAM (MAP):SCHOOLS, MENTORING AND RESOURCE TEAM,INC.S 32WEEK AFTER SCHOOL PROGRAM EQUIPS SCHOLARS WITH THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TUTORING...

MIDDLE SCHOOL ACHIEVEMENT PROGRAM (MAP):SCHOOLS, MENTORING AND RESOURCE TEAM,INC.S 32WEEK AFTER SCHOOL PROGRAM EQUIPS SCHOLARS WITH THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TUTORING, MENTORING, AND A CURRICULUM DESIGNED TO BOLSTER THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. LESSON PLANS ADDRESS ISSUES RELATED TO IDENTITY EXPLORATION, ACADEMIC SKILLS, SOCIAL EMOTIONAL LEARNING AND SELFCARE, HIGH SCHOOL AND COLLEGE PREP, CAREER EXPOSURE, SOCIAL JUSTICE AND LEADERSHIP. THROUGH THE MIDDLE SCHOOL ACHIEVEMENT PROGRAM: 100% OF SCHOLARS RECEIVED SOCIAL, EMOTIONAL AND ACADEMIC SUPPORT; 100% OF EIGHT GRADE SCHOLARS RECEIVED HIGH SCHOOL ENROLLMENT SUPPORT AND GRADUATED FROM MIDDLE SCHOOL.GRADES SERVED 6TH THROUGH 8TH.

Program 2

Expenses: $1,033,616

COLLEGE ACHIEVEMENT PROGRAM (CAP):COLLEGE ACHIEVEMENT PROGRAM: THE COLLEGE ACHIEVEMENT PROGRAM ADVANCES SCHOOLS, MENTORING AND RESOURCE TEAM,INC. SCHOLARS THROUGH HIGH SCHOOL GRADUATION AND TOWARDS A COLLEGE EDUCATION. WEEKLY PROGRAMMING SUPPORTS OUR SCHOLARS THROUGH COLLEGE AND CAREER EXPLORATION AND ASSISTS WITH THE COLLEGE AND FINANCIAL AID APPLICATION PROCESSES, WHILE EMPHASIZING COMMUNITY ENGAGEMENT AND SELFADVOCACY. SINCE 2019, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. HAS EXPANDED STUDENT SERVICES TO INCLUDE COMPREHENSIVE COLLEGE PERSISTENCE SUPPORT, INCLUDING COLLEGE AND FINANCIAL AID ADVISING, COLLEGE SUCCESS SUPPORT, AND CAREER AND GRADUATE SCHOOL READINESS.

Program 3

Expenses: $304,177

RECRUITMENT AND SCHOOL ENROLLMENT:SCHOOLS, MENTORING AND RESOURCES TEAM,INC. IDENTIFIES CURIOUS AND MOTIVATED 4TH GRADE STUDENTS WHO HAVE THE DRIVE TO LEARN, BUT FACE BARRIERS TO OPPORTUNITY...

RECRUITMENT AND SCHOOL ENROLLMENT:SCHOOLS, MENTORING AND RESOURCES TEAM,INC. IDENTIFIES CURIOUS AND MOTIVATED 4TH GRADE STUDENTS WHO HAVE THE DRIVE TO LEARN, BUT FACE BARRIERS TO OPPORTUNITY. STUDENTS ACCEPTED INTO THE PROGRAM COME FROM LOW INCOME HOUSEHOLDS AND WILL BE THE FIRST GENERATION IN THEIR FAMILY TO GRADUATE FROM COLLEGE. ONCE ACCEPTEDINTO THE PROGRAM, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. GUIDES OUR FAMILIES THROUGH THE MIDDLE SCHOOL AND HIGH SCHOOL ENROLLMENT PROCESSES.

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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 $2,791,988

Program Service Revenue $12,169

Investment Income $78,838

Other Revenue $-51,637

TOTAL REVENUE $2,831,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,320,782

Fundraising Expenses $574,137

Program Expenses $2,822,655

Other Expenses $1,359,142

TOTAL EXPENSES $3,679,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,831,358	$2,479,510	+0.1%
Expenses	$3,679,924	$3,469,748	+0.1%
Net Income	$-848,566	$-990,238	-0.1%

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

$88,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASAF BAR-TURA	EXECUTIVE DI	40.00		$114,891	$0	$114,891
RANDY SERIGUCHI	INTERIM ED	40.00	Officer	$88,000	$0	$88,000
TERESA ARRIAGA	EXECUTIVE DI	40.00	Officer	$0	$0	$0
MAYRA NAYELI MARTIN	SR. DIRECTOR	40.00	Highest	$124,569	$0	$124,569
KELLY SHEA	SR. DIRECTOR	40.00	Highest	$117,153	$0	$117,153
JENNIFER BROWN	HIGHLY COMP	40.00	Highest	$115,918	$0	$115,918
MARY ANGELA THOMAS	SR. DIRECTOR	40.00	Highest	$116,160	$0	$116,160
SANDY ZWEIFACH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CLAUDIA RIVAS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CORY MICKELS	SECRETARY	2.00	Officer Director	$0	$0	$0
GARTH SPILLER	TREASURER	2.00	Officer Director	$0	$0	$0
LORRI HAMILTON DURBIN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA LUKENS	DIRECTOR	2.00	Director	$0	$0	$0
LISA FARMER	DIRECTOR	2.00	Director	$0	$0	$0
AROON RAMADOSS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER JARRETT	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA VOLPI	DIRECTOR	2.00	Director	$0	$0	$0
AGNES HONG	DIRECTOR	2.00	Director	$0	$0	$0
SARAH DILULLO	DIRECTOR	2.00	Director	$0	$0	$0
MARIO MORENO	DIRECTOR	2.00	Director	$0	$0	$0
LATICIA ERVING	DIRECTOR	2.00	Director	$0	$0	$0
CAREY LIFSCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
FRANK MONG	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MUSCOLINO	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN ENCINAS LEON	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE ELLIOTT KARVOSKY	DIRECTOR	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
2025	$2,831,358	$3,679,924	$5,406,189	$-848,566
2024	No data	No data	No data	No data
2023	$2,291,987	$3,367,750	$7,705,709	$-1,075,763
2022	$4,388,152	$2,530,929	$4,469,800	$1,857,223
2021	$2,293,566	$2,051,101	$3,336,713	$242,465
2020	$1,854,092	$1,879,102	$2,616,579	$-25,010
2019	$3,050,177	$1,776,137	$2,447,676	$1,274,040

SCHOOLS MENTORING AND RESOURCES TEAM INC (SMART)