Mt Vernon Community Foundation (EIN 364407980) - 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

1999

Legal Domicile

Principal Officer

John L Miller II

Phone

7738263064

Tax Period

2024-01-01 to 2024-12-31

Mt Vernon Community Foundation, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

To provide family youth services that enable unbiased cultural, social, and economic empowerment

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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 $0

Program Service Revenue $258,050

Investment Income $1

Other Revenue $95

TOTAL REVENUE $258,146

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $136,818

Fundraising Expenses $0

Program Expenses $141,318

Other Expenses $125,220

TOTAL EXPENSES $266,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,146	$289,658	-0.1%
Expenses	$266,538	$275,910	0.0%
Net Income	$-8,392	$13,748	-1.6%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Johnny L Miller I	President	005.00	Officer Director	$0	$0	$0
Alberta Allen	Treasurer	005.00	Officer Director	$0	$0	$0
Denise L Harris	Secretary	030.00	Officer Director	$0	$0	$0
Samuel Clear	Executive Director	005.00	Officer Director	$0	$0	$0
Rev John L Miller II	Project Manager	030.00	Officer 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
2024	$258,146	$266,538	$5,356	$-8,392
2023	$289,658	$275,910	$13,748	$13,748

Mt Vernon Community Foundation