MILAGROS FOUNDATION (EIN 752706668) - 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

1997

Legal Domicile

Principal Officer

SCOTT STEELE

Phone

3363911429

Tax Period

2024-01-01 to 2024-12-31

MILAGROS FOUNDATION, founded in 1997, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $468K exceeded revenue, resulting in a 350% operating deficit.

Mission

TO MAKE DISCIPLES OF ALL NATIONS BY SUPPORTING CHRISTIAN MINISTRIES IN DEVELOPING COUNTRIES AS THEY BUILD UP PROMISING STUDENT LEADERS BY PROVIDING UNIVERSITY EDUCATION AND DISCIPLESHIP EXPERIENCES.

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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 $47,600

Program Service Revenue $0

Investment Income $38,922

Other Revenue $17,485

TOTAL REVENUE $104,007

Expense Breakdown

Grants Paid $231,947

Salaries & Benefits $146,912

Fundraising Expenses $15,048

Program Expenses $420,119

Other Expenses $89,191

TOTAL EXPENSES $468,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,007	$622,700	-0.8%
Expenses	$468,050	$589,280	-0.2%
Net Income	$-364,043	$33,420	-11.9%

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

$95,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALDO FELIX	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
KATIE FELIX	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL LERWICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN STARCK	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA STARCK	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT STEELE	EXECUTIVE DIRECTOR	10.00	Officer	$71,036	$0	$71,036
HEATHER SIMPSON	TRESASURER	10.00	Officer	$24,000	$0	$24,000

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	$104,007	$468,050	$1,110,192	$-364,043
2023	$622,700	$589,280	$1,474,235	$33,420
2022	$278,109	$414,444	$1,659,993	$-136,335
2021	$184,166	$487,377	$1,796,328	$-303,211
2020	$195,873	$567,332	$2,099,539	$-371,459
2019	$1,930,721	$438,320	$2,578,331	$1,492,401
2018	$46,521	$291,256	$1,086,499	$-244,735

MILAGROS FOUNDATION