THE MILL FOUNDATION FOR KIDS INC (EIN 510612597) - 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

2006

Legal Domicile

Principal Officer

BRIAN TAYLOR

Phone

8606288745

Tax Period

2021-07-01 to 2022-06-30

THE MILL FOUNDATION FOR KIDS INC, founded in 2006, is a micro nonprofit in the Education sector that reported $3K in total revenue in fiscal year 2021. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 293% operating deficit.

Mission

IMPROVING THE LIVES OF CHILDREN WITH CANCER AND OTHER ILLNESSES BY GIVING THEM MOMENTS OF NORMALCY AND HAPPINESS AS WELL AS FUNDING RESEARCH AIMED AT CURING PEDIATRIC ILLNESSES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,399

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $3,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,230

Other Expenses $13,360

TOTAL EXPENSES $13,360

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,402	$6,154	-0.4%
Expenses	$13,360	$27,233	-0.5%
Net Income	$-9,958	$-21,079	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN BISCOGLIO	VICE PRES	1.00	Officer Director	$0	$0	$0
JOE COFRANCESCO	VICE PRES	1.00	Officer Director	$0	$0	$0
LAURIE FAYE	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT BURLEIGH	TREASURER	1.00	Officer Director	$0	$0	$0
JILL BURLEIGH	DIRECTOR	1.00	Director	$0	$0	$0
TINA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CHAPLINSKY	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
2022	$3,402	$13,360	$23,096	$-9,958
2021	$6,154	$27,233	$33,054	$-21,079
2020	$5,201	$44,210	$54,133	$-39,009
2019	$34,549	$34,387	$95,392	$162

THE MILL FOUNDATION FOR KIDS INC