YOUTH MENTORING CONNECTION

EIN: 954845105 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$2,403,262
Total Expenses
$1,656,465
Total Assets
$3,537,113
Net Assets
$1,820,793
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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
2001
Legal Domicile
CA
Principal Officer
TONY LORE
Phone
3236488548
Tax Period
2023-07-01 to 2024-06-30

YOUTH MENTORING CONNECTION, founded in 2001, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $747K, a strong 31% operating margin.

Mission

THE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,383,329
Program Service Revenue $15,625
Investment Income $4,308
Other Revenue $0
TOTAL REVENUE $2,403,262

Expense Breakdown

Grants Paid $9,299
Salaries & Benefits $1,125,074
Fundraising Expenses $100,883
Program Expenses $1,212,951
Other Expenses $522,092
TOTAL EXPENSES $1,656,465

Year-over-Year Comparison

2023 2022 Change
Revenue $2,403,262 $1,867,982 +0.3%
Expenses $1,656,465 $1,396,669 +0.2%
Net Income $746,797 $471,313 +0.6%
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

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Governance

Voting Members
12
Independent Members
11
Employees
15
Volunteers
125

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
3
$150,864
Total Directors
12
$150,864
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY A TEICH TREASURER 1.00
Officer Director
$0 $0 $0
DR ERICA JACQUEZ DIRECTOR 1.00
Director
$0 $0 $0
LINDA LORE DIRECTOR 1.00
Director
$0 $0 $0
GEORGE SHOHET DIRECTOR 1.00
Director
$0 $0 $0
TONY LORE DIRECTOR/CEO/FOUNDER 40.00
Officer Director
$139,451 $11,413 $150,864
PAULETTE PANTOJA DIRECTOR 1.00
Director
$0 $0 $0
ERIN L HILEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MALLARY REZNICK DIRECTOR 1.00
Director
$0 $0 $0
LARRY BAIRD DIRECTOR 1.00
Director
$0 $0 $0
LUIS CURET DIRECTOR 1.00
Director
$0 $0 $0
JULIE ZWISSLER 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 No data No data No data No data
2024 $2,403,262 $1,656,465 $3,537,113 $746,797
2023 $1,867,982 $1,396,669 $2,709,734 $471,313
2022 $1,405,654 $1,088,930 $1,396,092 $316,724
2021 $930,556 $803,187 $545,244 $127,369
2020 $761,653 $694,848 $389,836 $66,805
2019 $494,013 $635,961 $114,629 $-141,948
2018 $722,042 $611,891 $240,300 $110,151
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