THRILL MILL INC (EIN 460683059) - 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

2012

Legal Domicile

Principal Officer

NADYLI NUNEZ

Phone

4126565108

Tax Period

2023-01-01 to 2023-12-31

THRILL MILL INC, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO ATTRACT AND RETAIN YOUNG TALENT IN THE PITTSBURGH BY FOSTERING GROWTH OF PITTSBURGH-BASED BUSINESSES THROUGH A SELF-SUSTAINING MODEL THAT PROMOTES COMMUNITY INTERACTION AND SPOTLIGHTS PITTSBURGH'S CONTINUING RESURGENCE AS A PRIME DESTINATION FOR STARTING AND GROWING NEW COMPANIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $879,738

Program Service Revenue $307,968

Investment Income $1,100

Other Revenue $2,941

TOTAL REVENUE $1,191,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,420

Fundraising Expenses $107,379

Program Expenses $949,013

Other Expenses $863,150

TOTAL EXPENSES $1,289,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,191,747	$867,883	+0.4%
Expenses	$1,289,570	$1,291,671	0.0%
Net Income	$-97,823	$-423,788	-0.8%

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

Total Directors

$129,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADYLI NUNEZ	EXECUTIVE DI	40.00	Director	$129,808	$0	$129,808
YVONNE CAMPOS	BOARD CHAIRM	2.00	Director	$0	$0	$0
ASTER TECLAY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY CASTAGNO	DIRECTOR	1.00	Director	$0	$0	$0
JIM GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
FEDERICO OLIVARES	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELA ISTURIZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HEHER	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	No data	No data	No data	No data
2023	$1,191,747	$1,289,570	$2,736,619	$-97,823
2022	$867,883	$1,291,671	$3,108,221	$-423,788
2021	$1,354,056	$1,092,660	$1,822,480	$261,396
2020	$1,544,118	$1,124,304	$1,798,354	$419,814
2019	$826,491	$1,129,484	$1,170,074	$-302,993
2018	$815,720	$943,172	$1,483,527	$-127,452

THRILL MILL INC