KAILEE MILLS FOUNDATION (EIN 823501862) - 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

BRIANA MCCULLOCH

Phone

5129706731

Tax Period

2023-01-01 to 2023-12-31

KAILEE MILLS FOUNDATION, founded in 2017, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

TO REDUCE FATALITY AND INJURY RESULTING FROM NON-SEAT BELT USE THROUGH AWARENESS, EDUCATION, AND COMMUNITY INVOLVEMENT.

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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 $1,424,926

Program Service Revenue $0

Investment Income $0

Other Revenue $190,762

TOTAL REVENUE $1,615,688

Expense Breakdown

Grants Paid $130,701

Salaries & Benefits $275,843

Fundraising Expenses $59,985

Program Expenses $1,505,850

Other Expenses $1,211,149

TOTAL EXPENSES $1,617,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,615,688	$1,083,833	+0.5%
Expenses	$1,617,693	$872,670	+0.9%
Net Income	$-2,005	$211,163	-1.0%

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

100

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

$94,757

Total Directors

$94,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MILLS	PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
BRIANA MCCULLOCH	VICE-PRESIDENT	50.00	Officer Director	$86,302	$8,455	$94,757
WENDY MILLS	SECRETARY	1.00	Officer Director	$0	$0	$0
DUSTIN CREAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
WIL PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GUZMAN	BOARD MEMBER	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	$1,615,688	$1,617,693	$802,665	$-2,005
2022	$1,083,833	$872,670	$756,936	$211,163
2021	$722,918	$485,681	$645,263	$237,237
2020	$506,795	$337,255	$416,403	$169,540
2019	$145,550	$79,728	$233,331	$65,822
2018	$217,340	$135,382	$164,987	$81,958

KAILEE MILLS FOUNDATION