Olde Mill Foundation

EIN: 200809557 501(c)(3) Community Improvement

Upper Marlboro, MD

Total Revenue
$344,905
Total Expenses
$163,140
Total Assets
$431,259
Net Assets
$431,259
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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
2004
Legal Domicile
MD
Principal Officer
Sheila Lee
Tax Period
2023-01-01 to 2023-12-31

Olde Mill Foundation, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $345K in total revenue in fiscal year 2023. The organization ran a surplus of $182K, a strong 53% operating margin.

Mission

Reduce childhood incarceration through second chance or diversion program.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $163,140
Program Service Revenue $0
Investment Income $181,765
Other Revenue $0
TOTAL REVENUE $344,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $143,951
Other Expenses $163,140
TOTAL EXPENSES $163,140

Year-over-Year Comparison

2023 2022 Change
Revenue $344,905 N/A N/A
Expenses $163,140 N/A N/A
Net Income $181,765 N/A N/A
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
11

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robbye Mintz Program Director 40.00
Director Highest
$0 $0 $0
Phillip Lee CEO 48.00
Officer
$0 $0 $0
Sheila Lee Executive Director 48.00
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 $344,905 $163,140 $431,259 $181,765
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