MILLBROOK COMMUNITY PARTNERSHIP INC (EIN 822159939) - 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

OAKLEIGH THORNE

Phone

2123362222

Tax Period

2023-01-01 to 2023-12-31

MILLBROOK COMMUNITY PARTNERSHIP INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 90% operating margin.

Mission

THE ORGANIZATION IS TASKED WITH BUILDING AND CREATING A 35-ACRE PARK WHICH WILL OFFER WALKING AND BIKING TRAILS THAT CONNECT DIRECTLY TO THE VILLAGE OF MILLBROOK, NEW YORK; A VISITOR CENTER AS WELL AS AN OUTDOOR VENUE FOR MUSICAL AND THEATRICAL PERFORMANCES; AND TO RESTORE AND RENOVATE THE THORNE BUILDING INTO A CENTER WHICH WILL SERVE AS THE COMMUNITY'S CULTURAL ANCHOR AND COMMUNAL GATHERING SPACE.

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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 $3,157,716

Program Service Revenue $0

Investment Income $136,372

Other Revenue $554,750

TOTAL REVENUE $3,848,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $73,083

Program Expenses $13,636

Other Expenses $367,567

TOTAL EXPENSES $367,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,848,838	$3,261,460	+0.2%
Expenses	$367,567	$150,422	+1.4%
Net Income	$3,481,271	$3,111,038	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OAKLEIGH THORNE	DIRECTOR, CHAIR	5.00	Officer Director	$0	$0	$0
GEORGE T WHALEN III	DIRECTOR, TREASURER	5.00	Officer Director	$0	$0	$0
ANN GIFFORD	DIRECTOR, SECRETARY	5.00	Officer Director	$0	$0	$0
CHARLES E PIERCE JR	DIRECTOR	5.00	Director	$0	$0	$0
SUZIE KOVNER	DIRECTOR	5.00	Director	$0	$0	$0
DAVID STACK	DIRECTOR	5.00	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	$3,848,838	$367,567	$22,517,846	$3,481,271
2022	$3,261,460	$150,422	$18,768,230	$3,111,038
2020	$482,728	$76,996	$963,981	$405,732
2019	$255,000	$87,672	$558,249	$167,328

MILLBROOK COMMUNITY PARTNERSHIP INC