Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
MENTORKIDS USA
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
MentorKids USA's mission is to equip and empower youth to become transformative leaders in their lives, their families, and their communities.
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$1.3M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
398.3%
Operating Reserve
10.14x
Liability-to-Asset
8.4%
Revenue Diversification
96.2%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $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
|
73.5% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.3% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
398.3% | 168.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $1.3M | 73.5% | 78 |
| 2024 | $1.3M | $1.2M | $1.2M | 69.7% | 77 |
| 2023 | $1.2M | $1.0M | $1.1M | 72.0% | 73 |
| 2022 | $1.3M | $958K | $982K | 67.1% | 76 |
| 2021 | $2.0M | $880K | N/A | — | 61 |
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