MILLARD EDUCATION ASSOCIATION (EIN 470721990) - 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

1962

Legal Domicile

Principal Officer

TIM ROYERS

Phone

4027310800

Tax Period

2022-09-01 to 2023-08-31

MILLARD EDUCATION ASSOCIATION, founded in 1962, is a small nonprofit that reported $164K in total revenue in fiscal year 2022. Expenses of $190K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE CONTINUING EDUCATION PROGRAMS AND REPRESENTATION OF EDUCATORS

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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 (2022)

Revenue Breakdown

Contributions & Grants $164,192

Program Service Revenue $0

Investment Income $272

Other Revenue $0

TOTAL REVENUE $164,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,728

Fundraising Expenses $0

Program Expenses $21,268

Other Expenses $60,102

TOTAL EXPENSES $189,830

Year-over-Year Comparison

	2022	2021	Change
Revenue	$164,464	$162,943	+0.0%
Expenses	$189,830	$183,286	+0.0%
Net Income	$-25,366	$-20,343	+0.2%

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

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

$112,543

Total Directors

$3,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM ROYERS	PRESIDENT	40.00	Officer	$109,653	$0	$109,653
STACY KESTER-PEARSON	VICE PRESIDE	N/A	Officer Director	$1,290	$0	$1,290
CHRIS JANOVEC-POEHLMAN	RECORDING SE	N/A	Officer Director	$800	$0	$800
PAUL SCHULTE	TREASURER	N/A	Officer	$800	$0	$800
MARSHA EDQUIST	DIRECTOR	N/A	Director	$320	$0	$320
STACY JOHNSON	DIRECTOR	N/A	Director	$170	$0	$170
BONNIE PATTEN	DIRECTOR	N/A	Director	$170	$0	$170
ZACHARY WARD	DIRECTOR	N/A	Director	$170	$0	$170
DIANA WEIS	DIRECTOR	N/A	Director	$170	$0	$170
GRANT CHRISTIANSEN	DIRECTOR	N/A	Director	$0	$0	$0
EMILY MILDENBERGER	DIRECTOR	N/A	Director	$0	$0	$0
MARY REYNOLDS-EAST	DIRECTOR	N/A	Officer 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	$164,464	$189,830	$74,903	$-25,366
2022	$162,943	$183,286	$100,269	$-20,343
2021	$168,602	$189,962	$120,612	$-21,360
2020	$154,926	$151,409	$141,972	$3,517
2019	$150,139	$158,834	$138,455	$-8,695
2018	$145,786	$160,492	$147,150	$-14,706

MILLARD EDUCATION ASSOCIATION