A MILTON MILLER MEMORIAL FUND INC (EIN 952960607) - 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

1980

Legal Domicile

Principal Officer

MICHAEL MCDONOUGH

Phone

2137361031

Tax Period

2023-01-01 to 2023-12-31

A MILTON MILLER MEMORIAL FUND INC, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 52% operating deficit.

Mission

A CROSS-DISABILITY CIVIL RIGHTS ORGANIZATION CHAMPIONING THE RIGHTS OF PEOPLE WITH DISABILITIES THROUGH EDUCATION, ADVOCACY, AND LITIGATION.

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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 $935,123

Program Service Revenue $250,000

Investment Income $0

Other Revenue $-39,225

TOTAL REVENUE $1,145,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,414,537

Fundraising Expenses $164,377

Program Expenses $1,410,839

Other Expenses $324,025

TOTAL EXPENSES $1,738,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,145,898	$1,887,611	-0.4%
Expenses	$1,738,562	$1,644,986	+0.1%
Net Income	$-592,664	$242,625	-3.4%

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

$223,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCDONOUGH ESQ	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
DINA POWERS ESQ	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA STEBBINS BINA ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH LEE ESQ	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN BUCHANAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM HAGEN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER HECK ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDI LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN LEWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON LOWENSTEIN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY B ROSS ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL GLICK	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
JONATHAN P BARKER	BOARD MEMBER (UNTIL 9/23)	1.00	Director	$0	$0	$0
JULIE CAPELL	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
JENNIFER AWREY	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
HEATHER BINDA	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
KEVIN BENDIX	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
ALLISON BUCHNER	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
GREGG DALTON	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
WILLIAM J EDWARDS	BOARD MEMBER (UNTIL 9/23)	1.00	Director	$0	$0	$0
ERIN JOHNSTON	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
STEPHANIE MATTHEWS	BOARD MEMBER (UNTIL 3/23)	1.00	Director	$0	$0	$0
CHRISTINE K MIN	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
CINDY MORGAN	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
ANDREA F OXMAN	BOARD MEMBER (UNTIL 12/23)	1.00	Director	$0	$0	$0
HAE-WON MIN LIAO	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
MARISSA L SONG	BOARD MEMBER (UNTIL 3/23)	1.00	Director	$0	$0	$0
JESSAMY TANG	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
BETTY WILSON	BOARD MEMBER (UNTIL 3/23)	1.00	Director	$0	$0	$0
JORDAN KOUGH	EXECUTIVE DIRECTOR	20.00	Officer	$112,501	$0	$112,501
SYLVIA TORRES-GUILLEN ESQ	DIR OF LITIGATION/INTERIM EXEC DIR	50.00	Officer	$105,129	$5,868	$110,997
FRANKLIN L FERGUSON JR	OF COUNSEL	40.00	Highest	$124,593	$9,077	$133,670
CORRIGAN LEWIS	SENIOR STAFF ATTORNEY	40.00	Highest	$100,417	$7,445	$107,862

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	$1,145,898	$1,738,562	$614,411	$-592,664
2022	$1,887,611	$1,644,986	$1,397,786	$242,625
2021	$2,251,215	$1,802,978	$1,411,906	$448,237
2020	$933,289	$1,824,149	$973,327	$-890,860
2019	$2,565,428	$1,809,933	$1,582,627	$755,495
2018	$1,448,002	$1,634,971	$714,678	$-186,969

A MILTON MILLER MEMORIAL FUND INC