MILLVILLE COMMUNITY FOUNDATION INC (EIN 232931604) - 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

2012

Legal Domicile

Principal Officer

MARTIN BOWMAN

Phone

5702041005

Tax Period

2023-01-01 to 2023-12-31

MILLVILLE COMMUNITY FOUNDATION INC, founded in 2012, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $79K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 49% operating margin.

Mission

TO SUPPORT CHARITABLE ORGANIZATIONS IN MILLVILLE, PA AND ITS SURROUNDING COMMUNITIES BY AND THROUGH RAISING FUNDS AND MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3).

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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 $33,842

Program Service Revenue $0

Investment Income $45,488

Other Revenue $0

TOTAL REVENUE $79,330

Expense Breakdown

Grants Paid $39,083

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,152

Other Expenses $1,720

TOTAL EXPENSES $40,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,330	$47,999	+0.7%
Expenses	$40,803	$21,189	+0.9%
Net Income	$38,527	$26,810	+0.4%

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
MARTIN BOWMAN	PRESIDENT, TREASURER	1.00	Officer Director	$0	$0	$0
TERRY RIDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB BOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
LENORA WELLIVER	BOARD MEMBER	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
2023	$79,330	$40,803	$1,006,547	$38,527
2022	$47,999	$21,189	$951,958	$26,810
2021	$35,883	$25,188	$1,033,056	$10,695
2020	$87,871	$26,463	$997,345	$61,408
2019	$868,483	$29,248	$931,248	$839,235

MILLVILLE COMMUNITY FOUNDATION INC