MILLENNIUM SISTAHS INC (EIN 113523194) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

GLENDA HILLS

Phone

5162140470

Tax Period

2020-01-01 to 2020-12-31

MILLENNIUM SISTAHS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2020. Revenue surged 940% from the prior year, signaling strong growth momentum.

Mission

DISTRIBUTION OF CLOTHING AND CHILDRENS ITEMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,120,237

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $3,120,258

Expense Breakdown

Grants Paid $3,015,944

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,076,006

Other Expenses $60,062

TOTAL EXPENSES $3,076,006

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,120,258	$300,142	+9.4%
Expenses	$3,076,006	$299,722	+9.3%
Net Income	$44,252	$420	+104.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA HILLS	PRESIDENT	20.00	Officer Director	$0	$0	$0
DR MARGARET SUKRAM	BOARD MEMBER - NURSE PRACTIONER	3.00	Key Emp	$0	$0	$0
N LARKIN RN	BOARD MEMBER	3.00	Director	$0	$0	$0
JACQUELINE BURGESS	BOARD MEMBER-CARIBBEAN RELATIONS	3.00	Key Emp	$0	$0	$0
EDWARD ALLYNE	BOARD MEMBER-CHAIR	3.00	Director	$0	$0	$0
NEVLYN RALPH	SECRETARY/TREASURER	3.00	Key Emp	$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
2020	$3,120,258	$3,076,006	$113,945	$44,252
2019	$300,142	$299,722	$57,207	$420
2018	$659,175	$670,292	$57,207	$-11,117

MILLENNIUM SISTAHS INC