MILLWOOD ENRICHMENT FOUNDATION

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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

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

Program Service Accomplishments

Program 1

Expenses: $1,156,231 Revenue: $447,648

TO ASSIST AND SUPPORT THE PUBLIC EDUCATIONAL SCHOOL SYSTEM, MILLWOOD PUBLIC SCHOOLS. TO RECEIVEAND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES.

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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 $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

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	Role	Reportable Comp	Other Comp	Total
YAKINI WILSON	TREASURER	Officer	$0	$0	$0
SUSAN PORTER	VICE PRESIDENT	Officer	$0	$0	$0
CECILIA ROBINSON	SUPERINTENDENT AND EX-OFFICIO	Officer	$0	$0	$0
MILO WILSON	PRESIDENT	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