METROSQUASH NFP (EIN 202614486) - 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

2005

Legal Domicile

Principal Officer

JANAE MEYER

Phone

7732415150

Tax Period

2024-09-01 to 2025-08-31

METROSQUASH NFP, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $12.0M represent 41 months of operating reserves.

Mission

EMPOWER STUDENTS TO BECOME HEALTHY ADULTS WITH SOCIAL AND ECONOMIC STABILITY

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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 $3,126,529

Program Service Revenue $113,271

Investment Income $196,217

Other Revenue $68,698

TOTAL REVENUE $3,504,715

Expense Breakdown

Grants Paid $39,734

Salaries & Benefits $2,165,660

Fundraising Expenses $493,906

Program Expenses $2,374,767

Other Expenses $1,427,762

TOTAL EXPENSES $3,633,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,504,715	$3,766,805	-0.1%
Expenses	$3,633,156	$3,411,075	+0.1%
Net Income	$-128,441	$355,730	-1.4%

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

$638,268

Total Directors

$293,169

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLARD HUNTER	CHAIR	1.00	Officer Director	$0	$0	$0
WILL BLOOM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIA LIN	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL YARROW	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS ALEXOS	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CLINTON	DIRECTOR	1.00	Director	$0	$0	$0
LEWANDA CRAYTON	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE CUPPS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DEMERY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DOLAN JR	DIRECTOR	1.00	Director	$0	$0	$0
KEYONNIE DOWDELL	DIRECTOR	1.00	Director	$0	$0	$0
PETER DUNNE	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS GRISSOM	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KHURRAM HUSSAIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JACQUES	DIRECTOR	1.00	Director	$0	$0	$0
AVERY KELLER	DIRECTOR	1.00	Director	$0	$0	$0
ELISSA KOVAS	DIRECTOR	1.00	Director	$0	$0	$0
EMILIE KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LIGHTY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MCAFEE	DIRECTOR	1.00	Director	$0	$0	$0
NOAH MINETZ	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MOSS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF OSMOND	DIRECTOR	1.00	Director	$0	$0	$0
SHAZ RASUL	DIRECTOR	1.00	Director	$0	$0	$0
ANITA RIVAL	DIRECTOR	1.00	Director	$0	$0	$0
BEAU RIVER	DIRECTOR	1.00	Director	$0	$0	$0
WALTER SCHMID	DIRECTOR	1.00	Director	$0	$0	$0
SANGRAM SISODIA	DIRECTOR	1.00	Director	$0	$0	$0
JANET GONZALEZ TUDOR	DIRECTOR	1.00	Director	$0	$0	$0
REEVE WAUD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WYANT	DIRECTOR	1.00	Director	$0	$0	$0
JANAE MEYER	CEO	40.00	Officer Director	$257,070	$36,099	$293,169
JACOB OHER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$175,201	$31,147	$206,348
JESUS AYALA	CHIEF PROGRAM OFFICER	40.00	Officer	$127,190	$11,561	$138,751
MARK FULLER	DIRECTOR OF SQUASH AND FITNESS	40.00	Highest	$123,463	$11,262	$134,725

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	$3,504,715	$3,633,156	$12,159,855	$-128,441
2024	$3,766,805	$3,411,075	$12,265,958	$355,730
2023	$2,446,371	$3,542,336	$11,746,451	$-1,095,965
2022	$2,882,226	$2,882,873	$12,824,552	$-647
2021	$4,902,892	$2,071,725	$13,154,185	$2,831,167
2020	$2,241,831	$2,304,165	$10,216,264	$-62,334
2019	$2,621,487	$2,535,012	$9,796,562	$86,475
2018	$4,988,079	$2,076,219	$9,690,758	$2,911,860

METROSQUASH NFP