MILLENNIUM RELIEF AND DEVELOPMENT SERVICES INC

EIN: 760574590 501(c)(3) International Affairs

Bellaire, TX

Total Revenue
$6,464,096
Total Expenses
$5,918,005
Total Assets
$1,642,092
Net Assets
$1,637,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
James Clark
Phone
7139615645
Tax Period
2023-01-01 to 2023-12-31

MILLENNIUM RELIEF AND DEVELOPMENT SERVICES INC, founded in 1998, is a community nonprofit in the International Affairs sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 8% surplus.

Mission

To provide relief and development assistance in difficult and often hostile parts of the world

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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 $6,441,633
Program Service Revenue $0
Investment Income $22,463
Other Revenue $0
TOTAL REVENUE $6,464,096

Expense Breakdown

Grants Paid $521,795
Salaries & Benefits $2,737,413
Fundraising Expenses $122,592
Program Expenses $4,011,917
Other Expenses $2,658,797
TOTAL EXPENSES $5,918,005

Year-over-Year Comparison

2023 2022 Change
Revenue $6,464,096 $5,122,732 +0.3%
Expenses $5,918,005 $6,012,173 0.0%
Net Income $546,091 $-889,441 -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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
48
Volunteers
200

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
2
$286,566
Total Directors
14
$175,000
Key Employees
2
$286,566
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Clark Chairman 40
Officer Director Key Emp Highest
$175,000 $0 $175,000
Mark Vogan Employee 40
Highest
$145,597 $0 $145,597
Rodney Kennedy Employee 40
Highest
$124,287 $0 $124,287
William Koops President 40
Officer Key Emp Highest
$111,566 $0 $111,566
Colin Garza Employee 40
Highest
$110,077 $0 $110,077
Benjamin Daigle Employee 40
Highest
$101,516 $0 $101,516
Walter Lewis Board Member 0
Director
$0 $0 $0
Tom Reiser Board Member 0
Director
$0 $0 $0
Greg Hester Board Member 0
Director
$0 $0 $0
Paul Palmer Board Member 0
Director
$0 $0 $0
Dwight Koops Board Member 0
Director
$0 $0 $0
Steve Oldham Board Member 0
Director
$0 $0 $0
Jeff French Board Member 0
Director
$0 $0 $0
Chris Derden Board Member 0
Director
$0 $0 $0
JoNell Gerland Board Member 0
Director
$0 $0 $0
Clarence Reynolds Board Member 0
Director
$0 $0 $0
Charles Turner Board Member 0
Director
$0 $0 $0
Clark Reynolds Board Member 0
Director
$0 $0 $0
Ken Dunek Board Member 0
Director
$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
2024 No data No data No data No data
2023 $6,464,096 $5,918,005 $1,642,092 $546,091
2022 $5,122,732 $6,012,173 $1,098,756 $-889,441
2021 $5,779,466 $5,027,774 $1,985,456 $751,692
2020 $5,075,299 $4,760,407 $1,668,197 $314,892
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