MILLWOOD ENRICHMENT FOUNDATION

EIN: 731193965 501(c)(3)

OKLAHOMA CITY, OK

Total Revenue
$447,648
Total Expenses
$1,214,487
Total Assets
$172,076
Net Assets
$172,076
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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
1984
Legal Domicile
OK
Tax Period
2023-07-01 to 2024-06-30

MILLWOOD ENRICHMENT FOUNDATION, founded in 1984, is a small nonprofit that reported $448K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 171% operating deficit.

Mission

SUPPORT EDUCATIONAL PROGRAMS FOR MILLWOOD

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $447,648
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $447,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $49,094
Program Expenses $1,156,231
Other Expenses $1,214,487
TOTAL EXPENSES $1,214,487

Year-over-Year Comparison

2023 2022 Change
Revenue $447,648 N/A N/A
Expenses $1,214,487 N/A N/A
Net Income $-766,839 N/A N/A
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

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Governance

Voting Members
19
Independent Members
19
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YAKINI WILSON TREASURER 0.00
Officer
$0 $0 $0
SUSAN PORTER VICE PRESIDENT 0.00
Officer
$0 $0 $0
CECILIA ROBINSON SUPERINTENDENT AND EX-OFFICIO 0.00
Officer
$0 $0 $0
MILO WILSON PRESIDENT 0.00
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 No data No data No data No data
2024 $447,648 $1,214,487 $172,076 $-766,839
2023 $819,417 $421,492 $938,915 $397,925
2022 $220,948 $252,868 $715,965 $-31,920
2021 $56,804 $100,428 $747,885 $-43,624
2020 $639,080 $277,426 $791,509 $361,654
2019 $275,243 $181,438 $429,855 $93,805
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