MILLENNIUM CAMPUS NETWORK INC (EIN 262842331) - 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

2009

Legal Domicile

Principal Officer

SAM VAGHAR

Phone

6177944373

Tax Period

2024-01-01 to 2024-12-31

MILLENNIUM CAMPUS NETWORK INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $377K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $554K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO TRAIN THE NEXT GENERATION OF CIVIC LEADERS TO BECOME ETHICAL, EFFECTIVE AND ENGAGED.

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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 $347,421

Program Service Revenue $448

Investment Income $0

Other Revenue $28,807

TOTAL REVENUE $376,676

Expense Breakdown

Grants Paid $63,351

Salaries & Benefits $93,902

Fundraising Expenses $34,453

Program Expenses $419,757

Other Expenses $396,345

TOTAL EXPENSES $553,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,676	$638,527	-0.4%
Expenses	$553,598	$518,225	+0.1%
Net Income	$-176,922	$120,302	-2.5%

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

200

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

$39,420

Total Directors

Key Employees

$107,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Beahm	Interim Board Chair	2.00	Director	$0	$0	$0
Beth Bernstein	Board member	2.00	Director	$0	$0	$0
Valerie Bockstette	Board member	2.00	Director	$0	$0	$0
Maya Cohen	Board member	2.00	Director	$0	$0	$0
Paul Ellingstad	Board member	2.00	Director	$0	$0	$0
Camille Bangug	Board member	2.00	Director	$0	$0	$0
Erika Amoako-Agyei	Board member	2.00	Director	$0	$0	$0
Rebecca Riccio	Board member	2.00	Director	$0	$0	$0
Sam Vaghar	Executive Director	40.00	Key Emp Highest	$55,598	$12,778	$68,376
Michael Iyescas	Board member	2.00	Director	$0	$0	$0
Sonny Patel	Board member	2.00	Director	$0	$0	$0
Noha Al-Khalqi	Clerk	2.00	Officer Key Emp	$30,668	$8,752	$39,420

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	$376,676	$553,598	$30,622	$-176,922
2023	$638,527	$518,225	$251,690	$120,302

MILLENNIUM CAMPUS NETWORK INC