MADE OF MILLIONS FOUNDATION INC (EIN 811222039) - 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

2016

Legal Domicile

Principal Officer

AARON HARVEY

Phone

2122602636

Tax Period

2023-01-01 to 2023-12-31

MADE OF MILLIONS FOUNDATION INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $152K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 14% operating deficit.

Mission

MADE OF MILLIONS FOUNDATION, INC. IS ON A MISSION TO CHANGE HOW THE WORLD PERCEIVES MENTAL HEALTH BY DEMOCRATIZING ACCESS TO MENTAL HEALTH EDUCATION.

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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 $117,169

Program Service Revenue $35,055

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,079

Fundraising Expenses $0

Program Expenses $160,090

Other Expenses $69,890

TOTAL EXPENSES $173,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,224	$208,497	-0.3%
Expenses	$173,969	$222,224	-0.2%
Net Income	$-21,745	$-13,727	+0.6%

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

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

$18,589

Total Directors

$18,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN O'SHAUGHNESSY	SECRETARY/DIRECTOR OF CONT	40.00	Officer Director	$18,589	$0	$18,589
ANASTASIA KUZNETSOVA	TREASURER/CREATIVE DIRECTO	15.00	Officer Director	$0	$0	$0
AARON HARVEY	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
ASHLEY RUCKER	DIRECTOR	1.00	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	$152,224	$173,969	$13,632	$-21,745
2022	$208,497	$222,224	$20,884	$-13,727
2021	$504,402	$488,464	$28,585	$15,938
2020	$408,976	$398,214	$31,026	$10,762

MADE OF MILLIONS FOUNDATION INC