FRIENDS OF MILLVILLE PUBLIC CHARTER SCHOOL INC (EIN 475591653) - 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

CHRISTINA MURPHY

Phone

8566911611

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF MILLVILLE PUBLIC CHARTER SCHOOL INC, founded in 2015, is a small nonprofit in the Education sector that reported $817K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS CONDUCTING FUNDRAISING AND WILL PROVIDE SUPPORT TO THE MILLVILLE PUBLIC CHARTER SCHOOL. SUPPORT COULD BE IN THE FORM OF DEVELOPMENT SERVICES, CONSTRUCTION, OWNERSHIP, LEASING AND OTHER REAL ESTATE ACTIVITIES, LENDING AND OTHER ACTIVITIES IN CONNECTION WITH THE FINANCING OF CHARTER SCHOOL FACILITIES AND TO ENGAGE IN OTHER ACTIVITIES WITHIN THE PURPOSE OF NONPROFIT ORGANIZATIONS.

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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 $118,000

Program Service Revenue $0

Investment Income $32

Other Revenue $698,965

TOTAL REVENUE $816,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $879,156

Other Expenses $884,966

TOTAL EXPENSES $884,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,997	$616,222	+0.3%
Expenses	$884,966	$799,010	+0.1%
Net Income	$-67,969	$-182,788	-0.6%

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

N/A

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

$112,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA MURPHY	BOARD TRESURER	1.00	Director	$0	$0	$75,000
ESTEBAN GARCIA	BOARD SECRETARY/VP	1.00	Director	$0	$0	$37,500
JEAN PARKHILL	BOARD PRESIDENT	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	$816,997	$884,966	$5,038,468	$-67,969
2024	No data	No data	No data	No data
2023	$577,858	$780,956	$5,289,225	$-203,098
2022	$462,819	$667,142	$5,422,325	$-204,323
2021	$437,120	$631,144	$5,626,647	$-194,024
2020	$501,301	$705,194	$5,820,671	$-203,893
2019	$506,492	$709,159	$6,024,564	$-202,667
2018	$891,794	$1,082,981	$6,227,231	$-191,187

FRIENDS OF MILLVILLE PUBLIC CHARTER SCHOOL INC