Milton Family Community Center Inc (EIN 030309155) - 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

Formation Year

1985

Legal Domicile

Principal Officer

Nicole Sener

Phone

8028931457

Tax Period

2023-07-01 to 2024-06-30

Milton Family Community Center Inc, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $296K, a strong 15% operating margin.

Mission

WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $788,112

Program Service Revenue $1,070,104

Investment Income $52,797

Other Revenue $9,925

TOTAL REVENUE $1,920,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,237,256

Fundraising Expenses $17,883

Program Expenses $1,473,918

Other Expenses $387,905

TOTAL EXPENSES $1,625,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,920,938	$1,542,729	+0.2%
Expenses	$1,625,161	$1,291,999	+0.3%
Net Income	$295,777	$250,730	+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

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

$82,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Sener	Executive Director	40.00	Officer	$81,945	$334	$82,279
Karen Adams	President	2.00	Officer Director	$0	$0	$0
Christopher Mattos	Vice President	2.00	Officer Director	$0	$0	$0
Christopher Rochealeau	Treasurer	2.00	Officer Director	$0	$0	$0
Maria Marra	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Drake	Member	1.00	Director	$0	$0	$0
Jennifer Arblaster	Member	1.00	Director	$0	$0	$0
Eric Yoshikawa	Member	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	$1,920,938	$1,625,161	$2,126,817	$295,777
2023	$1,542,729	$1,291,999	$1,805,215	$250,730
2022	$1,518,026	$1,069,834	$1,457,979	$448,192
2021	$1,344,788	$1,022,605	$1,056,233	$322,183
2020	$943,794	$863,986	$868,762	$79,808
2019	$965,886	$953,658	$632,140	$12,228
2018	$862,852	$871,512	$635,598	$-8,660

Milton Family Community Center Inc