Milagro Foundation (EIN 943274541) - 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

1997

Legal Domicile

Principal Officer

Shelley N Brown

Phone

4154609939

Tax Period

2025-01-01 to 2025-12-31

Milagro Foundation, founded in 1997, is a small nonprofit in the International Affairs sector that reported $894K in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 26% operating margin.

Mission

The Milagro Foundation benefits underserved and vulnerable children around the world by making grants to community based tax-exempt organizations that work with children in the areas of education, health and the arts.

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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 (2025)

Revenue Breakdown

Contributions & Grants $618,260

Program Service Revenue $0

Investment Income $271,171

Other Revenue $4,367

TOTAL REVENUE $893,798

Expense Breakdown

Grants Paid $320,000

Salaries & Benefits $207,409

Fundraising Expenses $0

Program Expenses $519,302

Other Expenses $133,011

TOTAL EXPENSES $660,420

Year-over-Year Comparison

	2025	2024	Change
Revenue	$893,798	$528,137	+0.7%
Expenses	$660,420	$709,391	-0.1%
Net Income	$233,378	$-181,254	-2.3%

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

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

$174,492

Total Directors

$119,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelley N Brown	President	30.00	Officer Director Highest	$119,492	$0	$119,492
Ruthie Moutafian	Treasurer/Secretary	20.00	Officer	$55,000	$0	$55,000
Marsha Bonner	Vice President	0.40	Officer Director	$0	$0	$0
Stevie Lee	Assistant Treasurer	0.40	Officer Director	$0	$0	$0
Kim Baltzell	Director	0.40	Director	$0	$0	$0
Miguel Ordeana	Director	0.40	Director	$0	$0	$0
Maria Vrionis	Director	0.40	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	$893,798	$660,420	$2,423,900	$233,378
2024	$528,137	$709,391	$2,257,791	$-181,254
2023	$485,714	$736,183	$2,370,802	$-250,469
2022	$-196,486	$537,106	$2,626,883	$-733,592
2021	$624,632	$473,542	$3,375,506	$151,090
2020	$559,094	$606,222	$3,207,612	$-47,128
2019	$948,623	$667,507	$3,251,545	$281,116
2018	$271,821	$616,336	$3,007,071	$-344,515

Milagro Foundation