MIRACLE VILLAGE INC (EIN 161692239) - 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

2003

Legal Domicile

Phone

8502220561

Tax Period

2024-07-01 to 2025-06-30

MIRACLE VILLAGE INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $393K in total revenue in fiscal year 2024. Expenses of $511K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND 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 (2024)

Revenue Breakdown

Contributions & Grants $225,194

Program Service Revenue $167,514

Investment Income $628

Other Revenue $0

TOTAL REVENUE $393,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,303

Fundraising Expenses $0

Program Expenses $428,171

Other Expenses $388,000

TOTAL EXPENSES $511,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,336	$373,061	+0.1%
Expenses	$511,303	$486,401	+0.1%
Net Income	$-117,967	$-113,340	+0.0%

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

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON LORENZO ALEXANDER	CONVENTION TREASURER	2.0	Officer Director	$0	$0	$0
ELDER DR CHRIS A BURNEY	PRESIDENT	2.0	Officer Director	$0	$0	$0
ELDER FREDERICK SMITH	SECRETARY	2.0	Officer Director	$0	$0	$0
ELDER HARRY CLOUD	TREASURER	2.0	Officer Director	$0	$0	$0
ELDER JAMES H CHESTER	CHAIRMAN	2.0	Officer Director	$0	$0	$0
ELDER KENTON FLOYD	VICE CHAIRMAN	2.0	Officer Director	$0	$0	$0
ELDER DR BR FULTON JR	BOARD MEMBER	2.0	Director	$0	$0	$0
ELDER DR CLEM E ROBINSON	BOARD MEMBER	2.0	Director	$0	$0	$0
ELDER TERRY PRICE	BOARD MEMBER (End 10/24)	0.5	Director	$0	$0	$0
AGATHA MUSE-LAMB	MANAGING AGENT	30.0	Officer	$0	$0	$18,000

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	$393,336	$511,303	$3,199,743	$-117,967
2024	$373,061	$486,401	$3,318,536	$-113,340
2023	$362,106	$434,857	$3,425,771	$-72,751
2022	$364,015	$447,388	$3,496,408	$-83,373
2021	$349,124	$468,413	$3,577,700	$-119,289
2020	$347,688	$425,963	$3,692,263	$-78,275

MIRACLE VILLAGE INC