MILESTONES CHILDREN'S CENTER

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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

2005

Legal Domicile

Principal Officer

LYNN AMELL

Phone

3157885377

Tax Period

2023-01-01 to 2023-12-31

MILESTONES CHILDREN'S CENTER, founded in 2005, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 327% from the prior year, signaling strong growth momentum. Expenses of $8.4M exceeded revenue, resulting in a 66% operating deficit.

Mission

WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE."

Program Service Accomplishments

Program 1

Expenses: $8,401,689 Revenue: $4,782,001

TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $282,229

Program Service Revenue $4,782,001

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,064,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,100,249

Fundraising Expenses $0

Program Expenses $8,401,689

Other Expenses $7,317,768

TOTAL EXPENSES $8,418,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,064,230	$1,186,602	+3.3%
Expenses	$8,418,017	$1,020,140	+7.3%
Net Income	$-3,353,787	$166,462	-21.1%

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

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

$177,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA RASTLEY	BOARD MEMBER	15.00	Director	$0	$0	$0
JAYE WORDEN	PRESIDENT/BOARD MEMBER	1.50	Officer Director	$0	$0	$0
JEANNETTE BURGESS	SECRETARY/BOARD MEMBER	1.50	Officer Director	$0	$0	$0
KEARA PATTERSON	BOARD MEMBER	1.50	Director	$0	$0	$0
BRANDON WEAVER	BOARD MEMBER	1.50	Director	$0	$0	$0
LYNN AMELL	EXECUTIVE DIRECTOR	40.00	Officer	$148,250	$28,911	$177,161

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	$5,064,230	$8,418,017	$1,866,296	$-3,353,787
2022	$1,186,602	$1,020,140	$439,416	$166,462
2021	$1,238,347	$966,636	$455,071	$271,711
2020	$646,707	$764,918	$251,865	$-118,211
2019	$751,925	$859,847	$285,799	$-107,922
2018	$800,172	$897,950	$313,494	$-97,778