MILLBURN MIDDLE SCHOOL PTO INC

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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

1997

Legal Domicile

Principal Officer

NINA COLLIER

Phone

9733792600

Tax Period

2024-07-01 to 2025-06-30

MILLBURN MIDDLE SCHOOL PTO INC, founded in 1997, is a small nonprofit in the Education sector that reported $109K in total revenue in fiscal year 2024. The organization ran a surplus of $30K, a strong 27% operating margin.

Mission

TO SUPPORT THE MILLBURN MIDDLE SCHOOL BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER THE SCHOOL'S STUDENTS AND FACULTY.

Program Service Accomplishments

Program 1

Expenses: $56,915

TO PROVIDE PARENT ORIENTATIONS AND INFORMATION, CULTURAL ARTS PROGRAMS, STUDENT SUPPORT, CLASSROOM RESOURCE SUPPORT, FUNDING OF MATERIALS AND TECHNOLOGY TO THE SCHOOL, AND TEACHER APPRECIATION.

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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 $28,208

Program Service Revenue $0

Investment Income $10,949

Other Revenue $69,445

TOTAL REVENUE $108,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,128

Program Expenses $56,915

Other Expenses $26,676

TOTAL EXPENSES $78,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,602	$113,715	0.0%
Expenses	$78,964	$71,454	+0.1%
Net Income	$29,638	$42,261	-0.3%

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

125

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
NINA COLLIER	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE ELMGART	VP WEBSITE	2.00	Officer Director	$0	$0	$0
MARA EPSTEIN	VP FUNDRAISI	2.00	Officer Director	$0	$0	$0
MELISSA GOLDSTEIN	VP MEMBERSHI	2.00	Officer Director	$0	$0	$0
JEN HURLEY	VP COMMUNICA	2.00	Officer Director	$0	$0	$0
HEATHER KOBOS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
GYAN MISHRA	VP PROGRAMMI	2.00	Officer Director	$0	$0	$0
TRACEY NASH	RECORDING SE	2.00	Officer Director	$0	$0	$0
BHAVINI PATEL	VP WEBSITE	2.00	Officer Director	$0	$0	$0
MEENAKSHI SHARMA	TREASURER	2.00	Officer Director	$0	$0	$0
ABBY SPELTZ	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
UMA SRIDHARAN	ASST. TREASU	2.00	Officer 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	$108,602	$78,964	$396,303	$29,638
2024	$113,715	$71,454	$380,152	$42,261
2023	$117,838	$144,485	$332,375	$-26,647
2022	$126,208	$138,067	$352,688	$-11,859
2021	$147,738	$61,984	$391,663	$85,754
2020	$165,949	$69,134	$305,208	$96,815
2019	$146,371	$178,643	$172,033	$-32,272