MARIE MILLS CENTER INC (EIN 930594367) - 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

1969

Legal Domicile

Phone

5038422539

Tax Period

2024-07-01 to 2025-06-30

MARIE MILLS CENTER INC, founded in 1969, is a community nonprofit in the Employment sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

ASSIST DEVELOPMENTALLY DISABLED

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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 (2024)

Revenue Breakdown

Contributions & Grants $67,228

Program Service Revenue $3,263,551

Investment Income $92,540

Other Revenue $12,667

TOTAL REVENUE $3,435,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,221,006

Fundraising Expenses $0

Program Expenses $3,078,468

Other Expenses $596,724

TOTAL EXPENSES $3,817,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,435,986	$3,227,865	+0.1%
Expenses	$3,817,730	$3,288,633	+0.2%
Net Income	$-381,744	$-60,768	+5.3%

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

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
CINDY GREEN	EXECUTIVE DIRECTOR	40.00		$93,255	$0	$93,255
VALERIE HILL	Director	1.00	Director	$0	$0	$0
KYRA WILLIAMS	Director	1.00	Director	$0	$0	$0
KIM LYON	Director	1.00	Director	$0	$0	$0
MIKE HANBACK	Director	1.00	Director	$0	$0	$0
ROBERT WEITMAN	Treasurer	1.00	Officer Director	$0	$0	$0
SUZANNE WEBER	Director	1.00	Director	$0	$0	$0
JIM HUFFMAN	Director	1.00	Director	$0	$0	$0
LINDA WALKER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LUKE STAHLE	Director	1.00	Director	$0	$0	$0
MELISSA MCLAUGHLIN	Director	0.00	Director	$0	$0	$0
SUSAN PULLIAM	Secretary	1.00	Officer Director	$0	$0	$0
LINDA BEYER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATSY WEBER	Director	1.00	Director	$0	$0	$0
MARILYN DIEGO	Director	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
2025	$3,435,986	$3,817,730	$4,344,141	$-381,744
2024	No data	No data	No data	No data
2023	$3,374,224	$3,011,801	$4,541,280	$362,423
2022	$3,452,768	$3,307,825	$4,279,474	$144,943
2021	$3,181,084	$2,785,521	$4,472,486	$395,563
2020	$3,117,738	$3,158,716	$4,078,710	$-40,978
2019	$3,169,605	$3,183,812	$3,669,410	$-14,207

MARIE MILLS CENTER INC