MILLENNIUM INSTITUTE

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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

1983

Legal Domicile

Principal Officer

JOHN HARDY

Phone

2025076105

Tax Period

2024-10-01 to 2025-09-30

MILLENNIUM INSTITUTE, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $254K, a strong 21% operating margin.

Mission

SUPPORT GOVERNMENTS AND ORGANIZATIONS IN DESIGNING STRATEGIES THAT LEAD TO MEASURABLE PROGRESS IN WELLBEING AND SUSTAINABILITY TRANSITIONS.

Program Service Accomplishments

Program 1

Expenses: $412,674 Revenue: $916,420

STRATEGIC PLANNING AND CONSULTING: THE INSTITUTE HELPS ITS PARTNERS TO CONCEPTUALIZE KEY SUSTAINABILITY CHALLENGES, CONDUCTS ANALYSES, FACILITATES MULTI-STAKEHOLDER PROCESSES, AND DEVELOPS TECHNICAL...

Program 2

Expenses: $104,748 Revenue: $0

GENERAL PROGRAM: THE INSTITUTE PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HELP NON-GOVERNMENTAL INSTITUTIONS PARTICIPATE IN DESIGNING AND IMPLEMENTING LONG-TERM NATIONAL DEVELOPMENT STRATEGIES.

Program 3

Expenses: $53,409 Revenue: $0

MODEL RESEARCH AND DEVELOPMENT: THE INSTITUTE CONDUCTS SCIENTIFIC RESEARCH AND TECHNICAL DEVELOPMENT TO BUILD AND REFINE ITS INTEGRATED SUSTAINABLE DEVELOPMENT MODELING FRAMEWORK.

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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 $8,697

Program Service Revenue $1,178,538

Investment Income $2

Other Revenue $52,045

TOTAL REVENUE $1,239,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,820

Fundraising Expenses $82,873

Program Expenses $623,169

Other Expenses $637,105

TOTAL EXPENSES $984,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,239,282	$1,083,006	+0.1%
Expenses	$984,925	$1,076,558	-0.1%
Net Income	$254,357	$6,448	+38.4%

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

$136,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADEDOYIN ONASANYA	CHIEF ADMIN OFFICER	40	Officer	$95,671	$0	$95,671
MATTEO PEDERCINI	EX-OFFICIO	40	Officer	$40,568	$0	$40,568
JOHN HARDY	TREASURER	1	Officer Director	$0	$0	$0
HANS HERREN	CHAIR	4	Officer Director	$0	$0	$0
BIRGIT KOPAINSKY	VICE CHAIR	1	Officer Director	$0	$0	$0
BETTINA CORNWELL	BOARD MEMBER	1	Director	$0	$0	$0
SAMMY MULANGA	BOARD MEMBER	1	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	$1,239,282	$984,925	$513,546	$254,357
2024	$1,083,006	$1,076,558	$208,674	$6,448
2023	$1,103,411	$1,039,775	$446,891	$63,636
2022	$1,288,480	$1,116,716	$460,913	$171,764
2021	$846,538	$858,940	$449,784	$-12,402
2020	$617,971	$919,359	$406,835	$-301,388
2019	$510,019	$886,115	$175,376	$-376,096
2018	$673,813	$831,828	$309,597	$-158,015