METRO AREA CONTINUUM OF CARE FOR THE HOMELESS (EIN 113788955) - 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

2006

Legal Domicile

Principal Officer

JASON FELDHAUS

Phone

4022906106

Tax Period

2023-01-01 to 2023-12-31

METRO AREA CONTINUUM OF CARE FOR THE HOMELESS, founded in 2006, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN THE COLLECTIVE IMPACT TO END HOMELESSNESS IN OUR COMMUNITY.

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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 $8,874,018

Program Service Revenue $0

Investment Income $304,261

Other Revenue $0

TOTAL REVENUE $9,178,279

Expense Breakdown

Grants Paid $7,303,348

Salaries & Benefits $890,069

Fundraising Expenses $105,374

Program Expenses $8,555,854

Other Expenses $1,264,966

TOTAL EXPENSES $9,458,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,178,279	$66,191,828	-0.9%
Expenses	$9,458,383	$67,768,814	-0.9%
Net Income	$-280,104	$-1,576,986	-0.8%

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

$117,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE HERMAN	PRESIDENT	4.50	Officer Director	$0	$0	$0
THOMAS MCLEAY	VICE PRESIDENT	4.50	Officer Director	$0	$0	$0
SHAMALA NADASON	SECRETARY	4.50	Officer Director	$0	$0	$0
ADAM KRAUSE	TREASURER	4.50	Officer Director	$0	$0	$0
ANNE HINDERY	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
BRANDY WALLAR	DIRECTOR	3.00	Director	$0	$0	$0
JAYMES SIME	DIRECTOR	3.00	Director	$0	$0	$0
KIM ARMSTRONG	DIRECTOR	3.00	Director	$0	$0	$0
KRYSTAL RIDER	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA NEUENFELDT	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT SHEEHAN	DIRECTOR	3.00	Director	$0	$0	$0
SARAH HUGHES	DIRECTOR	3.00	Director	$0	$0	$0
WAYNE BROWN	DIRECTOR	3.00	Director	$0	$0	$0
KALISHA REED	DIRECTOR	3.00	Director	$0	$0	$0
JANNETTE TAYLOR	DIRECTOR	3.00	Director	$0	$0	$0
JASON FELDHAUS	EXECUTIVE DIRECTOR	60.00	Officer	$117,414	$0	$117,414

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	$9,178,279	$9,458,383	$5,554,561	$-280,104
2022	$66,191,828	$67,768,814	$6,993,754	$-1,576,986
2021	$47,044,742	$48,161,158	$5,572,239	$-1,116,416
2020	$11,435,417	$10,546,380	$5,638,591	$889,037
2019	$1,014,577	$564,764	$712,483	$449,813
2018	$430,321	$230,982	$274,013	$199,339

METRO AREA CONTINUUM OF CARE FOR THE HOMELESS