MILLERS CREW INC

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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

KARL MOLNAR

Phone

9109774000

Tax Period

2025-01-01 to 2025-12-31

MILLERS CREW INC, founded in 2016, is a small nonprofit in the Employment sector that reported $530K in total revenue in fiscal year 2025. Expenses of $588K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SUPPORT AND EDUCATE SPECIAL NEEDS CHILDREN THROUGH DEVELOPMENT OF VOCATIONAL TRAINING.

Program Service Accomplishments

Program 1

THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE COUNTY SCHOOL SYSTEM AS WELL AS THROUGH MILLERS...

THE ENTITY PROVIDED VOCATIONAL TRAINING LABS FOR SPECIAL NEEDS STUDENTS IN CUMBERLAND COUNTY, NORTH CAROLINA. THESE TRAINING LABS ARE OFFERED IN THE COUNTY SCHOOL SYSTEM AS WELL AS THROUGH MILLERS BREW.

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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 (2025)

Revenue Breakdown

Contributions & Grants $101,501

Program Service Revenue $400,959

Investment Income $6,387

Other Revenue $21,056

TOTAL REVENUE $529,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,664

Fundraising Expenses $0

Program Expenses $588,445

Other Expenses $319,781

TOTAL EXPENSES $588,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$529,903	$548,844	0.0%
Expenses	$588,445	$529,642	+0.1%
Net Income	$-58,542	$19,202	-4.0%

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

$106,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MOLNAR	SECRETARY /T	40.00	Officer	$75,000	$0	$75,000
KARL MOLNAR	PRESIDENT	10.00	Officer	$31,000	$0	$31,000

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
2025	$529,903	$588,445	$247,631	$-58,542
2024	$548,844	$529,642	$314,035	$19,202
2023	$520,221	$392,920	$301,761	$127,301
2022	$241,462	$168,706	$182,234	$72,756