MILAL MISSION INC OF PHILADELPHIA

EIN: 233091904 501(c)(3) Religion

LANSDALE, PA

Total Revenue
$125,287
Total Expenses
$118,966
Total Assets
$260,450
Net Assets
$260,450
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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
2001
Legal Domicile
PA
Principal Officer
JAE CHUL LEE
Tax Period
2018-01-01 to 2018-12-31

MILAL MISSION INC OF PHILADELPHIA, founded in 2001, is a small nonprofit in the Religion sector that reported $125K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $119K left a modest 5% surplus.

Mission

THE MISSION SPREADS BILBE AND GOODNEWS TO THE PHYSICALLY AND MENTALLY DISABLED PEOPLE

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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 (2018)

Revenue Breakdown

Contributions & Grants $125,287
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $125,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,600
Fundraising Expenses $0
Program Expenses $118,966
Other Expenses $97,366
TOTAL EXPENSES $118,966

Year-over-Year Comparison

2018 2017 Change
Revenue $125,287 $112,734 +0.1%
Expenses $118,966 $120,265 0.0%
Net Income $6,321 $-7,531 -1.8%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
2

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAE CHUL LEE PRESIDENT 0.00
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
2018 $125,287 $118,966 $260,450 $6,321
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