MIL MILAGROS INC (EIN 770683799) - 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

2007

Legal Domicile

Principal Officer

CAROLYN DALY

Phone

6176292619

Tax Period

2023-01-01 to 2023-12-31

MIL MILAGROS INC, founded in 2007, is a small nonprofit in the Education sector that reported $609K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $721K exceeded revenue, resulting in a 18% operating deficit.

Mission

MIL MILAGROS EQUIPS WOMEN AND TEACHERS WITH SKILLS AND RESOURCES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN RURAL GUATEMALA.

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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 $594,125

Program Service Revenue $0

Investment Income $14,730

Other Revenue $0

TOTAL REVENUE $608,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,970

Fundraising Expenses $32,616

Program Expenses $601,043

Other Expenses $456,810

TOTAL EXPENSES $720,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,855	$751,293	-0.2%
Expenses	$720,780	$564,708	+0.3%
Net Income	$-111,925	$186,585	-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

Volunteers

256

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

$107,006

Total Directors

$107,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN DALY	EXECUTIVE DI	40.00	Officer Director	$106,875	$131	$107,006
JUAN GIL	MEMBER	1.00	Director	$0	$0	$0
ROBERT HOYT	CHAIR	1.00	Officer Director	$0	$0	$0
STEVE MARTINEZ	MEMBER	1.00	Director	$0	$0	$0
MANFRED MUEHTER	TREASURER	1.00	Officer Director	$0	$0	$0
MARITZA CRISTINA PACHANO	MEMBER	1.00	Director	$0	$0	$0
HEIDI SPEAR	CLERK	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$608,855	$720,780	$797,338	$-111,925
2022	$751,293	$564,708	$899,336	$186,585
2021	$714,057	$571,662	$708,515	$142,395
2020	$622,465	$554,887	$590,072	$67,578
2019	$518,580	$550,070	$494,066	$-31,490
2018	$499,048	$471,762	$521,510	$27,286

MIL MILAGROS INC