THE MIRACLES CLUB (EIN 931190084) - 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

1995

Legal Domicile

Principal Officer

JULIA MINES

Phone

5032498559

Tax Period

2024-01-01 to 2024-12-31

THE MIRACLES CLUB, founded in 1995, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 11% surplus.

Mission

TO PROMOTE AND HELP MAINTAIN HEALTHY, SOBER AND PRODUCTIVE LIFE STYLES BY SUPPORTING EFFORTS TO OBTAIN HOUSING, EMPLOYMENT AND PERSONAL RELATIONSHIPS FOR INDIVIDUALS STRUGGLING WITH ADDICTIONS.

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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 $5,426,193

Program Service Revenue $298,792

Investment Income $492

Other Revenue $148,148

TOTAL REVENUE $5,873,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,611,020

Fundraising Expenses $0

Program Expenses $4,836,962

Other Expenses $2,618,539

TOTAL EXPENSES $5,229,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,873,625	$3,819,833	+0.5%
Expenses	$5,229,559	$3,501,318	+0.5%
Net Income	$644,066	$318,515	+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

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

$157,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
CONNIE WALKER JOHNSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LENARD CLARKE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MERCEDES WHITE CALF	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL CARR	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DEBI ELLIOT	MEMBER AT LARGE	1.00	Director	$0	$0	$0
YONDELLA JOHNSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID MORRIS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CARL RUCKER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MICK MCPARTLAND	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JULIA MINES	EXECUTIVE DIR	40.00	Officer	$157,317	$0	$157,317
KARRIE FORSTER	ACCOUNTANT	10.00	Officer	$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	$5,873,625	$5,229,559	$2,169,789	$644,066
2023	$3,819,833	$3,501,318	$1,636,366	$318,515
2022	$993,987	$1,441,892	$1,269,410	$-447,905
2021	$1,056,799	$934,261	$528,196	$122,538
2020	$385,085	$490,507	$448,928	$-105,422
2019	$551,784	$412,760	$521,342	$139,024
2018	$460,283	$374,029	$389,927	$86,254

THE MIRACLES CLUB