MIL AL MISSION IN NY INC (EIN 113632998) - 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

Principal Officer

JA SONG KIM

Tax Period

2023-01-01 to 2023-12-31

MIL AL MISSION IN NY INC is a small nonprofit in the Human Services sector that reported $367K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

RUN AFTER SCHOOL PROGRAM FOR HANDICAPPED PEOPLE FOR 6 DAYS A WEEK. THE VOLUNTEERS VISIT THE HANDICAPPED PEOPLE AT HOME TO HELP THEM IN THEIR DAILY LIFE, SUCH AS COUNSELING, HOUSEWORKS AND BIBLE READING, ETC. WEEKLY MEETING IS HELD ON EVERY TUESDAY FOR PRAISE, WORSHIP AND FELLOWSHIP. PUBLISH "THE MILAL", A MONTHLY MEGAZINE IN WHICH ORGANIZATIONS' ACTIVITIES, FINANCIAL REPORTS AND INFORMATION FOR HANDICAPS ARE REPORTED.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $199,299

Program Service Revenue $0

Investment Income $0

Other Revenue $167,380

TOTAL REVENUE $366,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,757

Fundraising Expenses $46,675

Program Expenses $251,141

Other Expenses $332,277

TOTAL EXPENSES $402,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,679	$408,915	-0.1%
Expenses	$402,034	$360,997	+0.1%
Net Income	$-35,355	$47,918	-1.7%

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

N/A

Independent Members

N/A

Employees

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
JA SONG KIM	DIRECTOR	N/A	Officer	$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	No data	No data	No data	No data
2023	$366,679	$402,034	$574,521	$-35,355
2022	$408,915	$360,997	$620,524	$47,918
2021	$362,517	$268,937	$605,454	$93,580
2020	$306,492	$272,316	$551,948	$34,176
2019	$371,396	$373,689	$402,204	$-2,293
2018	$360,727	$358,056	$414,274	$2,671

MIL AL MISSION IN NY INC