METROPOLITAN FAMILY SERVICES INC (EIN 113379797) - 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

1988

Legal Domicile

Phone

7188587234

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN FAMILY SERVICES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED.

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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 $9,595

Program Service Revenue $1,643,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,652,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,739

Fundraising Expenses $0

Program Expenses $1,344,386

Other Expenses $607,589

TOTAL EXPENSES $1,806,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,652,907	$1,985,150	-0.2%
Expenses	$1,806,328	$1,973,228	-0.1%
Net Income	$-153,421	$11,922	-13.9%

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

Total Directors

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LACROIX	CEO	40.00	Director Highest	$135,000	$0	$135,000
GAIL JOHN	VICE PRESIDENT	1.00	Director	$0	$0	$0
NIRVANA BAIL	TREASURER	1.00	Director	$0	$0	$0
COREY HAMILTON	BOARD PRESIDENT	1.00	Officer	$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
2025	$1,652,907	$1,806,328	$1,428,282	$-153,421
2024	No data	No data	No data	No data
2023	$2,108,867	$2,024,990	$1,061,955	$83,877
2022	$1,674,424	$1,775,627	$1,343,057	$-101,203
2021	$2,196,598	$1,791,260	$1,180,352	$405,338
2020	$2,354,174	$1,869,021	$779,823	$485,153
2019	$2,536,257	$2,868,404	$263,399	$-332,147

METROPOLITAN FAMILY SERVICES INC