MILL VILLAGE MINISTRIES (EIN 900854058) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

DANIEL WEIDENBENNER

Phone

8643518865

Tax Period

2023-01-01 to 2023-12-31

MILL VILLAGE MINISTRIES, founded in 2012, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 51% operating margin.

Mission

OUR MISSION IS TO CONFRONT LOCAL, SYSTEMIC INJUSTICE THROUGH EDUCATION, ACCESS, AND RESOURCES BY INVITING THE WHOLE COMMUNITY TO SPARK MULTIGENERATIONAL IMPROVEMENTS IN GREENVILLE, SC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,834,376

Program Service Revenue $411,202

Investment Income $27,922

Other Revenue $221,190

TOTAL REVENUE $4,494,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,025,033

Fundraising Expenses $326,016

Program Expenses $1,642,678

Other Expenses $1,197,411

TOTAL EXPENSES $2,222,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,494,690	$2,808,545	+0.6%
Expenses	$2,222,444	$1,839,790	+0.2%
Net Income	$2,272,246	$968,755	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$109,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY BLACKMON	BOARD MEMBER VICE CHAIR	5.00	Director	$0	$0	$0
DAVID DELK	DIRECTOR	5.00	Director	$0	$0	$0
SEAN DOGAN	BOARD MEMBER CHAIR	5.00	Director	$0	$0	$0
RANDY MCCREIGHT	BOARD MEMBER TREASURER	5.00	Officer Director	$0	$0	$0
NORMA JEAN SUAREZ	BOARD MEMBER	5.00	Director	$0	$0	$0
INEZ MORRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFF RANDOLPH	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL WEIDENBENNER	EXECUTIVE DIRECTOR	40.00	Officer	$109,808	$0	$109,808

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,494,690	$2,222,444	$5,894,266	$2,272,246
2022	$2,808,545	$1,839,790	$2,159,378	$968,755
2021	$1,888,556	$1,550,736	$1,193,458	$337,820
2020	$1,874,791	$1,235,867	$865,508	$638,924

MILL VILLAGE MINISTRIES