MILLAY HOUSE ROCKLAND (EIN 815364939) - 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

2017

Legal Domicile

Principal Officer

MARY OREAR

Phone

9405951917

Tax Period

2018-01-01 to 2018-12-31

MILLAY HOUSE ROCKLAND, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $45K in total revenue in fiscal year 2018. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PRESERVE THE BIRTHPLACE OF EDNA ST. VINCENT MILLAY AND CELEBRATE HER LEGACY THROUGH EDUCATION, THE LITERARY ARTS, AND SIGNIFICANT COLLABORATIONS WITHIN THE MAINE COMMUNITY AND BEYOND.

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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 (2018)

Revenue Breakdown

Contributions & Grants $45,273

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $45,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $808

Program Expenses $56,608

Other Expenses $63,200

TOTAL EXPENSES $63,200

Year-over-Year Comparison

	2018	2017	Change
Revenue	$45,328	$105,447	-0.6%
Expenses	$63,200	$93,225	-0.3%
Net Income	$-17,872	$12,222	-2.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY PINTO	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM MORRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE CARTWRIGHT	PRESIDENT	5.00	Officer	$0	$0	$0
DR LISA WESTKAEMPER	TREASURER	10.00	Officer	$0	$0	$0
MICHELLE GIFFORD	SECRETARY	7.00	Officer	$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
2018	$45,328	$63,200	$14,350	$-17,872

MILLAY HOUSE ROCKLAND