NEW MILESTONES FOUNDATION INC DBA INTEGRAL CARE FOUNDATION (EIN 732399174) - 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

RUSTY TAYLOR

Phone

5124474141

Tax Period

2023-09-01 to 2024-08-31

NEW MILESTONES FOUNDATION INC DBA INTEGRAL CARE FOUNDATION, founded in 1983, is a micro nonprofit in the Mental Health sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 91% operating margin.

Mission

INTEGRAL CARE FOUNDATION (ICF), FORMERLY NEW MILESTONES FOUNDATION, RAISES FUNDS TO SUPPORT THE NEEDS OF PEOPLE IN OUR COMMUNITY WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE TO EXPAND AWARENESS AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL CHALLENGES.

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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 $52,459

Program Service Revenue $0

Investment Income $24,044

Other Revenue $0

TOTAL REVENUE $76,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,826

TOTAL EXPENSES $6,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,503	$33,114	+1.3%
Expenses	$6,826	$6,744	+0.0%
Net Income	$69,677	$26,370	+1.6%

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

$347,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA YOUNG BROWN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
EMMITT HAYES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH SMITH	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DAVID EVANS	CEO	2.00	Officer	$0	$29,658	$347,278

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	$76,503	$6,826	$791,622	$69,677
2023	$33,114	$6,744	$677,521	$26,370
2022	$39,657	$9,191	$641,420	$30,466
2021	$227,888	$173,572	$675,012	$54,316
2020	$152,739	$78,344	$540,345	$74,395

NEW MILESTONES FOUNDATION INC DBA INTEGRAL CARE FOUNDATION