NEW MILLENNIUM SECONDARY SCHOOL (EIN 392058044) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

NICHOLE SIMS

Phone

3109996162

Tax Period

2024-07-01 to 2025-06-30

NEW MILLENNIUM SECONDARY SCHOOL, founded in 2008, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE NEW MILLENNIUM SECONDARY SCHOOL (NMSS) IS A CHARTER HIGH SCHOOL IN GARDENA, CA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,316,807

Program Service Revenue $55,638

Investment Income $1,018

Other Revenue $0

TOTAL REVENUE $2,373,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,688,118

Fundraising Expenses $0

Program Expenses $2,656,663

Other Expenses $1,089,252

TOTAL EXPENSES $2,777,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,373,463	$3,075,145	-0.2%
Expenses	$2,777,370	$3,148,417	-0.1%
Net Income	$-403,907	$-73,272	+4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$225,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY JO COLEMAN	GOVERNANCE CHAIR	2.00	Officer Director	$0	$0	$0
JOANNE ZITELLI	SECRETARY	2.00	Officer Director	$0	$0	$0
KHISNA HOLOWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY MOZIA	BOARD MEMBER	2.00	Director	$0	$0	$0
AARRON BOOKER	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA NAVARRO	PRINCIPAL	40.00	Officer	$121,083	$0	$121,083
NICHOLE SIMS	CHIEF OPERATING OFFICER	40.00	Officer	$101,009	$3,558	$104,567

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	$2,373,463	$2,777,370	$2,232,724	$-403,907
2024	$3,075,145	$3,148,417	$2,690,138	$-73,272
2023	$3,013,682	$2,865,383	$3,122,515	$148,299
2022	$3,232,742	$2,587,024	$2,631,429	$645,718
2021	$2,776,303	$2,311,523	$1,825,059	$464,780
2020	$2,450,431	$2,177,632	$1,152,335	$272,799
2019	$2,443,174	$2,237,528	$872,435	$205,646
2018	$2,106,347	$2,330,710	$759,415	$-224,363

NEW MILLENNIUM SECONDARY SCHOOL