MILLENNIUM INSTITUTE (EIN 521306451) - 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

1983

Legal Domicile

Principal Officer

JOHN HARDY

Phone

2025076105

Tax Period

2023-10-01 to 2024-09-30

MILLENNIUM INSTITUTE, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,000

Program Service Revenue $908,697

Investment Income $20

Other Revenue $12,289

TOTAL REVENUE $1,083,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,730

Fundraising Expenses $94,686

Program Expenses $762,664

Other Expenses $742,828

TOTAL EXPENSES $1,076,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,083,006	$1,103,411	0.0%
Expenses	$1,076,558	$1,039,775	+0.0%
Net Income	$6,448	$63,636	-0.9%

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

$248,585

Total Directors

$135,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTEO PEDERCINI	EX-OFFICIO	40	Officer Director	$135,520	$0	$135,520
ADEDOYIN ONASANYA	CHIEF ADMIN OFFICER	40	Officer	$113,065	$0	$113,065
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
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

MILLENNIUM INSTITUTE