METRO SOLUTIONS INC (EIN 200156511) - 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

2003

Legal Domicile

Principal Officer

ROSE KHALIFA

Phone

3139638383

Tax Period

2023-01-01 to 2023-12-31

METRO SOLUTIONS INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES REIMBURSEMENT TO THE CEO FOR HEALTH AND SOCIAL CLUB DUES. THE ORGANIZATION PROVIDES INDEMNIFICATION PAYMENTS TO THE CEO THAT IS TREATED AS TAXABLE COMPENSATION.

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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 $203,088

Program Service Revenue $6,846,344

Investment Income $45,752

Other Revenue $0

TOTAL REVENUE $7,095,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,994

Fundraising Expenses $0

Program Expenses $6,233,614

Other Expenses $5,641,789

TOTAL EXPENSES $6,898,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,095,184	$6,892,845	+0.0%
Expenses	$6,898,783	$7,282,345	-0.1%
Net Income	$196,401	$-389,500	-1.5%

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

526

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

$448,236

Total Directors

$9,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK NOWAKOWSKI	PRESIDENT	1.00	Officer Director	$2,000	$0	$2,000
WILLIAM RESTUM PHD - PART YEAR	SECRETARY	1.00	Officer Director	$800	$0	$800
MARK ABBO	TREASURER	1.00	Officer Director	$2,000	$0	$2,000
ARLENE GORELICK	BOARD MEMBER	1.00	Director	$1,400	$0	$1,400
FRED NAHHAT	BOARD MEMBER	1.00	Director	$1,400	$0	$1,400
SHERYL WEIR	BOARD MEMBER	1.00	Director	$1,400	$0	$1,400
VANESSA RUCKER	BOARD MEMBER	1.00	Director	$200	$0	$200
ROSE KHALIFA	CEO	40.00	Officer	$437,992	$5,444	$443,436

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	$7,095,184	$6,898,783	$8,185,506	$196,401
2022	$6,892,845	$7,282,345	$7,288,264	$-389,500
2021	$9,205,268	$7,338,763	$8,153,189	$1,866,505
2020	$7,830,398	$7,560,776	$6,826,744	$269,622
2019	$6,588,385	$5,938,944	$5,571,656	$649,441
2018	$5,932,570	$5,276,590	$3,739,779	$655,980

METRO SOLUTIONS INC