Miller Fellowship House Inc (EIN 452714018) - 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

2011

Legal Domicile

Phone

8052179764

Tax Period

2024-01-01 to 2024-12-31

Miller Fellowship House Inc, founded in 2011, is a small nonprofit in the Mental Health sector that reported $283K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $343K exceeded revenue, resulting in a 21% operating deficit.

Mission

MILLER FELLOWSHIP HOUSE IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A REABILITATIVE SOBER LIVING ENVIRONMENT TO THEIR CLIENTS.

🔒

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 $92,483

Program Service Revenue $190,713

Investment Income $5

Other Revenue $0

TOTAL REVENUE $283,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,893

Fundraising Expenses $0

Program Expenses $324,715

Other Expenses $319,765

TOTAL EXPENSES $342,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,201	$454,724	-0.4%
Expenses	$342,658	$444,494	-0.2%
Net Income	$-59,457	$10,230	-6.8%

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

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

$21,065

Total Directors

$21,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sima Miller	President	40.00	Officer Director	$21,065	$0	$21,065
Ernest R Miller	CFO	0.00	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	$283,201	$342,658	$49,052	$-59,457
2023	$454,724	$444,494	$51,548	$10,230
2022	$370,531	$382,467	$18,790	$-11,936
2021	$282,482	$351,422	$34,675	$-68,940
2021	$294,673	$353,815	$34,675	$-59,142
2020	$304,379	$396,742	$99,751	$-92,363
2019	$456,027	$459,257	$40,331	$-3,230
2018	$393,122	$370,382	$49,405	$22,740

Miller Fellowship House Inc