Youth Development
(O50)
IRS Verified
DX Registered
990 on File
MENTORS CARE
Financial strength (30%)
90/100
Reliability (20%)
74/100
Effectiveness (25%)
85/100
Impact (25%)
55/100
30
CharityAI™ Score
out of 100
Mission Statement
Mentors Care connects struggling high school students with adult volunteers to mentor students toward graduation and to purposeful lives.
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.4M
Total Expenses
$391K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
3.7%
Operating Reserve
3.46x
Liability-to-Asset
5.1%
Revenue Diversification
94.8%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.8% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 4.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.7% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 90.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2025
30 / 1000
Financial
54
Reliability
23
Effectiveness
55
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
54
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
55
1,725 served annually
$1K per beneficiary
2 programs
IRS Verified 80% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| For students to have a successful graduation and purposeful lives | 825 | $1,000.00 | — | Lifetime |
| At risk high school students will graduate successfully and lead purposeful, fulfilling lives. | 900 | $1,586.67 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.4M | $391K | 83.8% | 30 |
| 2023 | $969K | $856K | $251K | 85.8% | 24 |
| 2022 | $531K | $618K | $138K | 80.6% | 18 |
| 2021 | $458K | $403K | N/A | — | 14 |
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