OLD MILL FOUNDATION (EIN 954549517) - 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

JOHN QUINN

Phone

6264495458

Tax Period

2024-01-01 to 2024-12-31

OLD MILL FOUNDATION, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2024. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 47% operating margin.

Mission

TO MAINTAIN, PRESERVE AND OPERATE THE OLD MILL, EL MOLINO VIEJO, WHICH IS AN ARCHITECTURAL LANDMARK, AN ADOBE MONUMENT TO THE LEGACY OF THE CALIFORNIA MISSIONS AND THE SPANISH PRESENCE IN EARLY CALIFORNIA, OPERATE ARTISTIC, EDUCATIONAL AND COMMUNITY PROGRAMS AT THE OLD MILL.

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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 $222,416

Program Service Revenue $25,354

Investment Income $39,594

Other Revenue $14,161

TOTAL REVENUE $301,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,612

Fundraising Expenses $0

Program Expenses $125,480

Other Expenses $88,490

TOTAL EXPENSES $160,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,525	$106,912	+1.8%
Expenses	$160,102	$108,656	+0.5%
Net Income	$141,423	$-1,744	-82.1%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BREWER	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN BURTON	TREASURER	2.00	Officer Director	$0	$0	$0
DON COTTON	DIRECTOR	1.00	Director	$0	$0	$0
MIA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA GUASCO	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE KREINDLER	DIGGER LIAISON	1.00	Director	$0	$0	$0
ANGELA LOEWEL	DIRECTOR	1.00	Director	$0	$0	$0
BLYTHE MALING	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY MCGOWAN	DIGGER LIAISON	1.00	Director	$0	$0	$0
KATHY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RUTH PASQUALETTO	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN QUINN	PRESIDENT	7.00	Officer Director	$0	$0	$0
RANDY SHULMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROY SIKORA	B&G	1.00	Director	$0	$0	$0
ATHENA WOOD	DIGGER PRESIDENT	1.00	Director	$0	$0	$0
KATE SINCLAIR	EXECUTIVE DIR.	20.00	Officer	$60,000	$0	$60,000

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	$301,525	$160,102	$1,700,508	$141,423
2023	$106,912	$108,656	$1,436,224	$-1,744
2022	$236,585	$115,709	$1,326,332	$120,876
2021	$176,669	$97,962	$1,308,405	$78,707
2020	$180,782	$80,118	$1,099,279	$100,664
2019	$87,787	$132,556	$892,341	$-44,769
2018	$144,319	$140,784	$756,539	$3,535

OLD MILL FOUNDATION