MILLAN FOUNDATION INC (EIN 991864883) - 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

2024

Legal Domicile

Principal Officer

LEO MILLAN

Phone

9315386049

Tax Period

2024-01-01 to 2024-12-31

MILLAN FOUNDATION INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 15% operating margin.

Mission

THE HEART OF OUR MISSION IS TO CREATE A LEGACY OF IMPACT; THROUGH OUR LOVE FOR CHRIST, WE UNITE WITH GOOD PEOPLE AND GREAT ORGANIZATIONS TO BROADEN AND STRENGTHEN THEIR FOOTPRINT.

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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 $161,290

Program Service Revenue $0

Investment Income $0

Other Revenue $108,994

TOTAL REVENUE $270,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,947

Other Expenses $229,470

TOTAL EXPENSES $229,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,284	N/A	N/A
Expenses	$229,470	N/A	N/A
Net Income	$40,814	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN CHRISTENSON	AMBASSADOR	1.00	Director	$0	$0	$0
SCOT COULTER	AD HOC	1.00	Director	$0	$0	$0
JIM DURRETT	AMBASSADOR	1.00	Director	$0	$0	$0
ARIANNA MILLAN HAMILTY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ETHAN JAN	AMBASSADOR	1.00	Director	$0	$0	$0
RYLAN KEAN	AD HOC	1.00	Director	$0	$0	$0
TONYA LESZCZAK	DIRECTOR	40.00	Director	$0	$0	$0
LEO MILLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LILLIAN MILLAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKEILA RAMOS	AMBASSADOR	1.00	Director	$0	$0	$0
JEFF TRUITT	AMBASSADOR	1.00	Director	$0	$0	$0
GEORGE WATSON	AMBASSADOR	1.00	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	$270,284	$229,470	$42,158	$40,814

MILLAN FOUNDATION INC