MILANDILA COMMUNITY MISSIONS INC (EIN 843359560) - 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

2019

Legal Domicile

Principal Officer

Matt Homsher

Phone

7177428838

Tax Period

2023-01-01 to 2023-12-31

MILANDILA COMMUNITY MISSIONS INC, founded in 2019, is a small nonprofit in the Religion sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 39% operating margin.

Mission

Milandila exists to build relationships with and work alongside people to advance health and spiritual wellness in their communities.

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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 $232,604

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,110

Fundraising Expenses $4,500

Program Expenses $122,624

Other Expenses $55,394

TOTAL EXPENSES $142,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,604	$140,291	+0.7%
Expenses	$142,504	$58,866	+1.4%
Net Income	$90,100	$81,425	+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
James Tumwesiigye	Director	40	Highest	$73,810	$0	$73,810
Jon Goasdone	Pastoral Officer	0	Director	$0	$0	$0
Jim Moynihan	Trustee	0	Director	$0	$0	$0
Andy Bachert	Trustee	0	Director	$0	$0	$0
Krista Kauffman	Trustee	0	Director	$0	$0	$0
Stephanie Manuel	President	0	Officer	$0	$0	$0
Matt Homsher	Treasurer	0	Officer	$0	$0	$0
Kara Bustin	Secretary	0	Officer	$0	$0	$0
Leah Ortiz	prior officer	0		$0	$0	$0
Lenore Keller	prior officer	0		$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	$232,604	$142,504	$191,820	$90,100
2022	$140,291	$58,866	$101,720	$81,425

MILANDILA COMMUNITY MISSIONS INC