Metro Community Development Corporation

EIN: 043611860 501(c)(3) Recreation & Sports

Buffalo, NY

Total Revenue
$572,924
Total Expenses
$635,163
Total Assets
$506,503
Net Assets
$348,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Robert De Bereaux
Phone
7168967021
Tax Period
2023-01-01 to 2023-12-31

Metro Community Development Corporation, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $573K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $635K exceeded revenue, resulting in a 11% operating deficit.

Mission

To relieve the poor, the distressed and the under privileged and combat community deterioration in the Buffalo-Niagara region of New York State, by establishing and maintaining a faith-based community development corporation.

Program Service Accomplishments

Program 1
Expenses: $200,630

Student Success Programs We provide homework assistance and recreational activities such as arts and crafts, Girl Scouts, Boy Scouts, girls and boys' mentoring programs and supervised sports...

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Student Success Programs We provide homework assistance and recreational activities such as arts and crafts, Girl Scouts, Boy Scouts, girls and boys' mentoring programs and supervised sports, basketball and flag football. In addition to our after school program we also provide childcare when the youth have half-days, and days off from school: We call it "Vacation Camp." We also provide childcare when schools are closed due to weather, and when parents have to work. We gladly accept Department of Social Services vouchers for childcare.

Program 2
Expenses: $341,540 Revenue: $11,113

Community Activities We have been a provider of summer camp for over 15 years. Our summer camp provides youth an exciting and action-packed 8 weeks of activities. The children are all enrolled in the...

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Community Activities We have been a provider of summer camp for over 15 years. Our summer camp provides youth an exciting and action-packed 8 weeks of activities. The children are all enrolled in the Mayor's Reading Challenge and are encouraged to read, and compose an essay on each book they read. They participate in ELA and math classes to prevent summer time academic loss. They participate in creating science projects, go on nature walks and take weekly field trips. Through our collaboration with Cornell Cooperative Extension and their program, Healthy Eats New York, our youth are actively involved in developing healthy eating habits that decrease obesity and childhood diabetes.

Program 3
Expenses: $50,418

Senior Services Our senior program offers a variety of activities for the active senior adult population. Along with our exercise programs, we offer educational workshops/seminars, day trips to areas...

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Senior Services Our senior program offers a variety of activities for the active senior adult population. Along with our exercise programs, we offer educational workshops/seminars, day trips to areas of interest around and in Western New York and other social activities. All of our programs are suited to keep our senior adults healthy and engaged. The senior adults enjoy line dancing, painting, snacks, chat, stretch-band exercises, jewelry-making, Zumba, and Nintendo Wii.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $561,811
Program Service Revenue $5,073
Investment Income $0
Other Revenue $6,040
TOTAL REVENUE $572,924

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,005
Fundraising Expenses $3,229
Program Expenses $592,588
Other Expenses $484,158
TOTAL EXPENSES $635,163

Year-over-Year Comparison

2023 2022 Change
Revenue $572,924 $664,270 -0.1%
Expenses $635,163 $443,045 +0.4%
Net Income $-62,239 $221,225 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ricardo Washington Director 18.00
Officer Director
$0 $0 $0
Robert Debreaux President 2.00
Director
$0 $0 $0
Demone Smith Director 2.00
Director
$0 $0 $0
Kelly Wofford Director 2.00
Director
$0 $0 $0
Aimiamia Adadasu-McCray Vice President 1.00
Officer Director
$0 $0 $0
Ebony Atwood Treasurer 1.00
Officer Director
$0 $0 $0
Linwood Roberts Director 1.00
Director
$0 $0 $0
Synta Adams Secretary 1.00
Officer Director
$0 $0 $0
Kelly Galloway Director 1.00
Director
$0 $0 $0
Eishawn Camp Director 1.00
Director
$0 $0 $0
Candace Moppins Executive Director 40.00
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 $572,924 $635,163 $506,503 $-62,239
2022 $664,270 $443,045 $400,528 $221,225
2021 $372,748 $286,344 $199,882 $86,404
2020 $230,556 $160,584 $100,603 $69,972
2019 $190,751 $245,144 $41,333 $-54,393
2018 $227,757 $222,032 $95,725 $5,725
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