MILLIE'S YOUTH SERVICES INC (EIN 943364320) - 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

2000

Legal Domicile

Principal Officer

MILLIE WINN

Phone

5107728458

Tax Period

2023-01-01 to 2023-12-31

MILLIE'S YOUTH SERVICES INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $681K exceeded revenue, resulting in a 20% operating deficit.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,322

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $569,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,847

Fundraising Expenses $0

Program Expenses $515,511

Other Expenses $189,143

TOTAL EXPENSES $680,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,322	$727,750	-0.2%
Expenses	$680,990	$728,775	-0.1%
Net Income	$-111,668	$-1,025	+107.9%

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

$143,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILLIE WINN	CEO	040.00	Officer	$143,452	$0	$143,452
ROBYN BARNES	BOARD MEMBER	001.00	Director	$0	$0	$0
ALESIA MACK	BOARD MEMBER	001.00	Director	$0	$0	$0
KAREN BLUEFORD	BOARD MEMBER/CFO	001.00	Officer Director	$0	$0	$0
CYN JONES	BOARD MEMBER/SECRETARY	001.00	Officer Director	$0	$0	$0
JONIECE THOMAS	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$569,322	$680,990	$76,612	$-111,668
2022	$727,750	$728,775	$196,229	$-1,025
2021	$566,038	$652,700	$182,617	$-86,662
2020	$469,405	$507,634	$77,122	$-38,229
2019	$549,948	$577,771	$111,922	$-27,823
2018	$551,933	$510,409	$141,667	$41,524

MILLIE'S YOUTH SERVICES INC