CULTURE MILL INC (EIN 453686934) - 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

2011

Legal Domicile

Phone

9196190925

Tax Period

2024-07-01 to 2025-06-30

CULTURE MILL INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $333K exceeded revenue, resulting in a 155% operating deficit.

Mission

ARTIST RESIDENCIES AND PERFORMANCES AND GATHERINGS - BRINGING TOGETHER LOCAL AND NATIONAL PERFORMANCE ARTISTS FOR INTENSIVE RESIDENCIES CULMINATING IN PERFORMANCES FOR THE LOCAL.

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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 $73,230

Program Service Revenue $45,488

Investment Income $11,907

Other Revenue $0

TOTAL REVENUE $130,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,795

Fundraising Expenses $21,201

Program Expenses $108,406

Other Expenses $159,208

TOTAL EXPENSES $333,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,625	$797,496	-0.8%
Expenses	$333,204	$344,043	0.0%
Net Income	$-202,579	$453,453	-1.4%

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

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

$93,190

Total Directors

$93,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MURIELLE ELIZEON	DIRECTOR	40.00	Officer Director	$46,866	$0	$46,866
THOMAS NOONAN	DIRECTOR	40.00	Officer Director	$46,324	$0	$46,324
MTENDE ROLL	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER LAGARDE	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
2025	$130,625	$333,204	$433,351	$-202,579
2024	$797,496	$344,043	$651,452	$453,453
2023	$249,049	$293,894	$185,100	$-44,845
2022	$200,242	$251,472	$230,035	$-51,230
2021	$404,791	$154,308	$279,293	$250,483

CULTURE MILL INC