Milaan Foundation (EIN 473899831) - 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

2020

Legal Domicile

Principal Officer

Amy Fahey

Phone

7087127507

Tax Period

2024-10-01 to 2025-09-30

Milaan Foundation, founded in 2020, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $596K, a strong 34% operating margin.

Mission

To support the education, leadership, and well-being of adolescents and young people through life skills programs, community initiatives, and capacity building toward a world where every young person has the opportunity, agency, and well-being to thrive.

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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 $1,720,416

Program Service Revenue $0

Investment Income $24,507

Other Revenue $0

TOTAL REVENUE $1,744,923

Expense Breakdown

Grants Paid $822,697

Salaries & Benefits $224,049

Fundraising Expenses $79,777

Program Expenses $973,569

Other Expenses $101,959

TOTAL EXPENSES $1,148,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,744,923	$851,670	+1.0%
Expenses	$1,148,705	$852,950	+0.3%
Net Income	$596,218	$-1,280	-466.8%

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

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

$124,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dhirendra Pratap Singh	CEO	040.00	Officer	$84,000	$0	$84,000
Kendra Nicolai	Director - Program Operations	040.00	Officer	$40,192	$0	$40,192
Amy Fahey	President	005.00	Officer Director	$0	$0	$0
Shweta Gandhi	Secretary/Treasurer	002.00	Officer Director	$0	$0	$0
Ameet Mehta	Director	002.00	Director	$0	$0	$0
Bela Grover	Director	005.00	Director	$0	$0	$0
Julie Thomas Achettu	Director	002.00	Director	$0	$0	$0
Nidhi Luthra	Director	002.00	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	$1,744,923	$1,148,705	$1,375,593	$596,218
2024	$851,670	$852,950	$795,270	$-1,280
2023	$809,838	$382,828	$786,289	$427,010
2022	$338,985	$167,283	$349,277	$171,702
2021	$260,793	$127,918	$173,922	$132,875
2020	$83,277	$84,989	$41,047	$-1,712
2019	$49,204	$91,261	$42,759	$-42,057

Milaan Foundation