AID IN MILAN (EIN 382108453) - 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

1976

Legal Domicile

Principal Officer

PAULA KARTJE

Phone

7344398420

Tax Period

2024-01-01 to 2024-12-31

AID IN MILAN, founded in 1976, is a small nonprofit that reported $511K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 41% operating margin.

Mission

TO DEVELOP PROGRAMS FOR HUMAN NEEDS.

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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 $489,362

Program Service Revenue $0

Investment Income $6,335

Other Revenue $15,056

TOTAL REVENUE $510,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,557

Fundraising Expenses $3,640

Program Expenses $291,302

Other Expenses $180,611

TOTAL EXPENSES $302,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,753	$304,812	+0.7%
Expenses	$302,168	$284,351	+0.1%
Net Income	$208,585	$20,461	+9.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN BUNTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JULIE CAUDILL	TREASURER	2.00	Officer Director	$0	$0	$0
DOMINIC HAMDEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HARPER	DIRECTOR	1.00	Director	$0	$0	$0
PAULA KARTJE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARY O'HARE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY OCHALEK	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ROYAL	DIRECTOR	1.00	Director	$0	$0	$0
ROSE SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON SPENCER	DIRECTOR	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
2024	$510,753	$302,168	$817,232	$208,585
2023	$304,812	$284,351	$608,785	$20,461
2022	$412,381	$291,375	$559,233	$121,006
2021	$331,050	$253,244	$439,851	$77,806
2020	$267,289	$216,293	$383,581	$50,996
2020	$267,289	$216,293	$383,581	$50,996

AID IN MILAN