MILLION LITTLE (EIN 474425115) - 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

2015

Legal Domicile

Principal Officer

JI AHN

Phone

6612409163

Tax Period

2024-07-01 to 2025-06-30

MILLION LITTLE, founded in 2015, is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $591K exceeded revenue, resulting in a 18% operating deficit.

Mission

MILLION LITTLE IS AN ORGANIZATION THAT EMPOWERS AND SUPPORTS THE HEALING PROCESS OF CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA THROUGH THE POWER OF CREATIVITY.INCARCERATED TEENS, FOSTER YOUTH, THOSE IN POVERTY AND THOSE SUFFERING FROM VIOLENCE/ADVERSITY ARE ALL PART OF THE POPULATION THAT MILLION LITTLE SERVES.

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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 $472,466

Program Service Revenue $30,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,603

Fundraising Expenses $0

Program Expenses $533,404

Other Expenses $180,801

TOTAL EXPENSES $591,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,466	$326,504	+0.5%
Expenses	$591,404	$387,506	+0.5%
Net Income	$-88,938	$-61,002	+0.5%

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

123

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

$65,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JI AHN	EXECUTIVE DIRECTOR	50.00	Director	$65,900	$0	$65,900
SUSAN WOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
DONALD HELLWIG	TREASURER	2.00	Officer Director	$0	$0	$0
CYNTHIA ROYSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
SHEETAL GAVANKAR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MOLLA	CHAIR	3.00	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
2025	$502,466	$591,404	$192,594	$-88,938
2024	$326,504	$387,506	$284,606	$-61,002
2023	$304,841	$277,099	$342,534	$27,742
2022	$264,475	$148,343	$314,792	$116,132
2021	$237,895	$90,216	$198,660	$147,679

MILLION LITTLE