MILLBROOK HOMES INC (EIN 561983872) - 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

1996

Legal Domicile

Principal Officer

AHAZ ARMSTRONG

Phone

3367653906

Tax Period

2024-07-01 to 2025-06-30

MILLBROOK HOMES INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $889K in total revenue in fiscal year 2024.

Mission

OWN AND OPERATE A 144 UNIT APARTMENT COMPLEX FOR LOW INCOME INDIVIDUALS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT OF 1959.

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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 $49,252

Program Service Revenue $835,750

Investment Income $-6,305

Other Revenue $10,461

TOTAL REVENUE $889,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $855,660

Other Expenses $865,587

TOTAL EXPENSES $865,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$889,158	$862,444	+0.0%
Expenses	$865,587	$861,190	+0.0%
Net Income	$23,571	$1,254	+17.8%

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

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

$121,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG PEATROSS	PRESIDENT	0.00	Officer Director	$0	$0	$0
MALLORY OLDHAM	SECRETARY	0.00	Officer Director	$0	$0	$0
GARRY MERRITT	DIRECTOR	0.00	Director	$0	$0	$0
DIANE EVANS	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY VERNON	OUTGOING TREASURER	0.20	Officer	$0	$0	$121,695
AHAZ ARMSTRONG	TREASURER	0.20	Officer	$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	$889,158	$865,587	$1,580,611	$23,571
2024	$862,444	$861,190	$1,600,152	$1,254
2023	$861,824	$839,349	$1,639,338	$22,475
2022	$856,890	$837,481	$1,646,659	$19,409
2021	$820,182	$902,081	$1,657,494	$-81,899
2020	$822,711	$847,420	$1,758,692	$-24,709
2019	$802,511	$846,655	$1,816,607	$-44,144
2018	$816,319	$787,036	$1,891,014	$29,283

MILLBROOK HOMES INC