MIL MUJERES 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

2007

Legal Domicile

Principal Officer

JOHANNA FONSECA

Phone

2026566240

Tax Period

2023-01-01 to 2023-12-31

MIL MUJERES INC, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

MIL MUJERES INC. IS A DIRECT SERVICE 501C3 ORGANIZATION FOUNDED IN 2007 THAT PROVIDES COMPREHENSIVE AND RESULTS-ORIENTED IMMIGRATION LEGAL SERVICES TO LOW-INCOME LATINO FAMILIES. MIL MUJERES WORKS TO ADDRESS THE GROWING NEED FOR BILINGUAL LEGAL SERVICES WITH AN EMPHASIS ON HELPING SURVIVORS OF DOMESTIC VIOLENCE AS WELL AS OTHER TRAUMATIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $2,166,512 Revenue: $2,517,540

IMMIGRATION SERVICES: IN 2023 WE ASSISTED 3334 INDIVIDUALS WITH LEGAL MATTERS INCLUDING U-VISA AND VAWA SELF-PETITIONS AND PROVIDED LEGAL RIGHTS REPRESENTATION TO 2680 INDIVIDUALS WITHIN THE LATINO...

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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 $218,584

Program Service Revenue $2,517,540

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2,736,126

Expense Breakdown

Grants Paid $73

Salaries & Benefits $1,246,840

Fundraising Expenses $0

Program Expenses $2,166,512

Other Expenses $1,508,455

TOTAL EXPENSES $2,755,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,736,126	$3,023,356	-0.1%
Expenses	$2,755,368	$2,957,670	-0.1%
Net Income	$-19,242	$65,686	-1.3%

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

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

$57,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABEL CONTRERAS	BOARD PRESIDENT	1.00	Director	$0	$0	$0
ADALBERTO MENDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFAEL GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY ROYLE	EXECUTIVE DIRECTOR	40.00	Officer	$57,783	$0	$57,783
JOHANNA FONSECA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
ANGELA ORTIZ	SECRETARY	1.00	Officer	$0	$0	$0
CRISTIAN CARDONA	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$2,736,126	$2,755,368	$23,911	$-19,242
2023	$2,736,125	$2,759,677	$23,911	$-23,552
2022	$3,023,356	$2,957,670	$140,115	$65,686
2022	$3,023,356	$2,964,464	$133,323	$58,892
2021	$2,673,177	$2,716,823	$570,707	$-43,646
2021	$2,673,178	$2,716,822	$574,882	$-43,644
2020	$1,713,417	$2,166,680	$83,607	$-453,263