HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION INC (EIN 351186994) - 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

1981

Legal Domicile

Principal Officer

NICOLE FAIRCHILD

Phone

2604564511

Tax Period

2023-07-01 to 2024-06-30

HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $637K, a strong 24% operating margin.

Mission

THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL, EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING.

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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 $2,077,028

Program Service Revenue $370,452

Investment Income $83,545

Other Revenue $75,442

TOTAL REVENUE $2,606,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,461,590

Fundraising Expenses $230,265

Program Expenses $1,299,655

Other Expenses $507,410

TOTAL EXPENSES $1,969,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,606,467	$2,024,304	+0.3%
Expenses	$1,969,000	$1,864,930	+0.1%
Net Income	$637,467	$159,374	+3.0%

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

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

$136,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE FAIRCHILD	CEO	40.00	Officer	$132,513	$3,975	$136,488
BRADY BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CASIE TOWSLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFFREY MANN	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY BOIDOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
TA'NISHA CLEMENTS	TRUSTEE	0.50	Director	$0	$0	$0
MEGAN CLOUSE	TRUSTEE	0.50	Director	$0	$0	$0
EVE COLCHIN	TRUSTEE	0.50	Director	$0	$0	$0
MICHELLE DEARMOND	TRUSTEE	0.50	Director	$0	$0	$0
GINA DUNDON	TRUSTEE	0.50	Director	$0	$0	$0
NICK HUFFINE	TRUSTEE	0.50	Director	$0	$0	$0
TABITHA ERVIN	TRUSTEE	0.50	Director	$0	$0	$0
KARA ETZLER	TRUSTEE	0.50	Director	$0	$0	$0
MICHELLE KEARNS	TRUSTEE	0.50	Director	$0	$0	$0
MITCHELL MCKINNEY	TRUSTEE	0.50	Director	$0	$0	$0
ALYSSA NOBLE	TRUSTEE	0.50	Director	$0	$0	$0
ROB WEIGAND	TRUSTEE	0.50	Director	$0	$0	$0
LINDSAY WOLF	TRUSTEE	0.50	Director	$0	$0	$0
KARA WYNN	TRUSTEE PART	0.50	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
2025	No data	No data	No data	No data
2024	$2,606,467	$1,969,000	$5,240,897	$637,467
2023	$2,024,304	$1,864,930	$4,275,810	$159,374
2022	$1,750,291	$1,586,463	$4,044,802	$163,828
2021	$1,772,059	$1,204,189	$4,137,258	$567,870
2020	$1,129,945	$1,120,208	$3,477,627	$9,737
2019	$1,044,711	$1,104,091	$3,306,009	$-59,380

HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION INC