MILANDILA COMMUNITY MISSIONS INC

EIN: 843359560 501(c)(3) Religion

Elizabethtown, PA

Total Revenue
$232,604
Total Expenses
$142,504
Total Assets
$191,820
Net Assets
$191,820
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1
Expenses: $64,005 Revenue: $63,067

The Family Center: Milandila's desire is to meet the unique health care needs of the community, placing an emphasis on women's health. The Family Center is a place of community empowering women to...

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The Family Center: Milandila's desire is to meet the unique health care needs of the community, placing an emphasis on women's health. The Family Center is a place of community empowering women to have safe pregnancies and deliveries. Mama kits were made available for mothers delivering in the government hospital in Uganda. In Uganda mothers delivering at the government hospital have to bring their own supplies including gloves, cotton, sheets, etc. Providing these essential supplies prepare mothers for a safe delivery.

Program 2
Expenses: $47,419 Revenue: $53,362

Building project - construction of a residential property to house members of the Milandila team. This will provide more opportunities for evangelism and discipleship in the community. Also, dug a...

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Building project - construction of a residential property to house members of the Milandila team. This will provide more opportunities for evangelism and discipleship in the community. Also, dug a well for fresh water resources. A guest house was being build to provide additional space for ministry teams.

Program 3
Expenses: $11,200 Revenue: $11,500

Demonstration Farm - The organization is building a demonstration farm to teach the community how to care for animal and crops.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
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
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