MILAGRO HOUSE (EIN 232954000) - 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

1998

Legal Domicile

Principal Officer

CINDY STEWART

Phone

7175091401

Tax Period

2023-07-01 to 2024-06-30

MILAGRO HOUSE, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $563K, a strong 43% operating margin.

Mission

MILAGRO HOUSE OFFERS EDUCATION, HOUSING AND SUPPORT SERVICES FOR WOMEN AND THEIR CHILDREN WHO WITHOUT OUR PROGRAM WOULD LIKELY BE EXPERIENCING HOMELESSNESS. WE ARE THE ONLY PROGRAM OF ITS KIND IN THE LANCASTER AREA THAT HAS EDUCATION AS ITS FOUNDATION. WE FIRMLY BELIEVE THAT EDUCATION IS A CRITICAL COMPONENT TO BREAKING THE BARRIERS THAT PREVENT THE WOMEN WE SERVE FROM OBTAINING A JOB THAT PAYS A FAMILY-SUSTAINING WAGE AND ALLOWS THEM TO BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR CHILDREN.

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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 $1,239,007

Program Service Revenue $0

Investment Income $111,356

Other Revenue $-52,982

TOTAL REVENUE $1,297,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,188

Fundraising Expenses $101,688

Program Expenses $456,004

Other Expenses $235,286

TOTAL EXPENSES $734,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,297,381	$1,266,637	+0.0%
Expenses	$734,845	$688,624	+0.1%
Net Income	$562,536	$578,013	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

113

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

$104,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY STEWART	PRESIDENT	1.50	Officer Director	$0	$0	$0
GREG KILE	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
BEN ATWATER	TREASURER	0.50	Officer Director	$0	$0	$0
SARAH LESSER	SECRETARY	0.50	Officer Director	$0	$0	$0
RICH GILL	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHY ROMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY ANN COOKE ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA HARNISH	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB RATHSAM	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGIE HESSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDITH WUBAH	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA KAVANAUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON WALDO	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHUA STOUDT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA DUNCAN	EXECUTIVE DIRECTOR	40.00	Officer	$104,722	$0	$104,722

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	No data	No data	No data	No data
2024	$1,297,381	$734,845	$4,101,393	$562,536
2023	$1,266,637	$688,624	$3,499,553	$578,013
2022	$1,494,990	$681,402	$2,885,622	$813,588
2021	$906,739	$768,125	$2,310,957	$138,614
2020	$761,590	$641,587	$2,038,286	$120,003
2019	$545,225	$655,772	$1,850,932	$-110,547

MILAGRO HOUSE