MILLER MEMORIAL COMMUNITY INC (EIN 061560017) - 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

1999

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

MILLER MEMORIAL COMMUNITY INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $6.1M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $999K, a strong 16% operating margin.

Mission

TO PROVIDE RESIDENTIAL LIVING AND HEALTH CARE SERVICERS TO ELDERLY PERSONS

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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 $0

Program Service Revenue $6,143,484

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,143,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,245,207

Fundraising Expenses $0

Program Expenses $4,332,716

Other Expenses $1,899,146

TOTAL EXPENSES $5,144,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,143,484	$8,279,024	-0.3%
Expenses	$5,144,353	$9,069,229	-0.4%
Net Income	$999,131	$-790,205	-2.3%

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

117

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF R DRECHSLER-MARTELL	DIRECTOR	1.00	Director	$0	$0	$0
PETER B VIERING	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK J MACKENN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES W BATTEN	PRESIDENT SEC & DIR	40.00	Officer 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
2024	$6,143,484	$5,144,353	$2,527,252	$999,131
2023	$8,279,024	$9,069,229	$2,591,520	$-790,205
2022	$8,919,733	$9,086,341	$2,752,220	$-166,608
2021	$7,410,160	$8,270,422	$2,617,038	$-860,262
2020	$8,446,582	$8,242,959	$4,282,021	$203,623
2019	$7,934,952	$8,305,350	$3,297,483	$-370,398
2018	$8,806,096	$8,645,654	$3,298,576	$160,442

MILLER MEMORIAL COMMUNITY INC