MILLENNIUM GARDENS INC

EIN: 364364659 501(c)(3) Human Services

FLOSSMOOR, IL

Total Revenue
$2,202,021
Total Expenses
$1,731,686
Total Assets
$2,727,834
Net Assets
$2,460,129
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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
1999
Legal Domicile
IL
Principal Officer
V LLORENS
Phone
7089062465
Tax Period
2024-07-01 to 2025-06-30

MILLENNIUM GARDENS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $470K, a strong 21% operating margin.

Mission

CARE FOR INDIVIDUALS WITH DISABILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,202,021
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,202,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,190,771
Fundraising Expenses $0
Program Expenses $1,367,271
Other Expenses $540,915
TOTAL EXPENSES $1,731,686

Year-over-Year Comparison

2024 2023 Change
Revenue $2,202,021 $2,224,852 0.0%
Expenses $1,731,686 $1,688,278 +0.0%
Net Income $470,335 $536,574 -0.1%
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
6
Independent Members
6
Employees
15
Volunteers
N/A

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
3
$146,918
Total Directors
5
$0
Key Employees
1
$146,918
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA FLETCHER President 1.00
Officer
$0 $0 $0
KIRK MARSHALL Chair 0.00
Director
$0 $0 $0
LUCHELL GARY Secretary 1.00
Officer
$0 $0 $0
VELINDA LLORENS Director 40.00
Officer Key Emp Highest
$146,918 $0 $146,918
CARA WILLIAMS Treasurer 1.00
Director
$0 $0 $0
EDWARD NEAL Member 0.00
Director
$0 $0 $0
CHARLES WILLIAMS Member 0.00
Director
$0 $0 $0
TRINA PICKETT MEMBER 1.00
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 $2,202,021 $1,731,686 $2,727,834 $470,335
2022 $1,622,970 $1,608,371 $1,032,825 $14,599
2021 $1,742,018 $1,480,213 $1,015,723 $261,805
2020 $1,466,595 $1,327,165 $738,635 $139,430
2019 $1,308,319 $1,340,902 $778,712 $-32,583
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