FRIENDS OF MILLS MANSION (EIN 141706748) - 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

1988

Legal Domicile

Principal Officer

SHARON COUGHLAN

Phone

8458898851

Tax Period

2024-04-01 to 2025-03-31

FRIENDS OF MILLS MANSION, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2024. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 39% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL & PRESERVATION GOALS OF MILLS MANSION

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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 (2024)

Revenue Breakdown

Contributions & Grants $209,462

Program Service Revenue $0

Investment Income $6,342

Other Revenue $78,071

TOTAL REVENUE $293,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,613

Program Expenses $157,502

Other Expenses $175,759

TOTAL EXPENSES $178,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,875	$94,518	+2.1%
Expenses	$178,304	$37,935	+3.7%
Net Income	$115,571	$56,583	+1.0%

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

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
DIANE TOPKIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY ALDEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SHARON COUGHLAN	TREASURER	5.00	Officer Director	$0	$0	$0
AILEEN ROHR	SECRETARY	1.00	Officer Director	$0	$0	$0
MERCEDES MILLER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY KEENEY	TRUSTEE	1.00	Director	$0	$0	$0
DIANE MATSAKIS	TRUSTEE	1.00	Director	$0	$0	$0
NICK MATSAKIS	TRUSTEE	1.00	Director	$0	$0	$0
DAVE MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
CAROL MORAN	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN WHITMAN	TRUSTEE	1.00	Director	$0	$0	$0
GRACIE EDELMANN	TRUSTEE	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	$293,875	$178,304	$674,013	$115,571
2024	$94,518	$37,935	$507,899	$56,583

FRIENDS OF MILLS MANSION