METROPOLITAN MINISTRIES FOUNDATION… - Form 990 Financial Data

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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

STACY WAGNER

Phone

8132091200

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN MINISTRIES FOUNDATION INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.5M, a strong 64% operating margin.

Mission

METROPOLITAN MINISTRIES FOUNDATION, INC.'S MISSION IS TO ACHIEVE SUSTAINABLE SUPPORT FOR THE FURTHERANCE OF METROPOLITAN MINISTRIES

Program Service Accomplishments

Program 1

Expenses: $1,262,521

TO RAISE AND ADMINISTER CHARITABLE SUPPORT TO BENEFIT THE PROGRAMS AND SERVICES OF METROPOLITAN MINISTRIES, INC. TO INCLUDE THE STATED MISSION OF CARING FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS BY PROVIDING SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF SUFFICIENCY AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST.

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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 $2,821,425

Program Service Revenue $0

Investment Income $1,107,080

Other Revenue $0

TOTAL REVENUE $3,928,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,717

Fundraising Expenses $0

Program Expenses $1,262,521

Other Expenses $1,191,087

TOTAL EXPENSES $1,431,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,928,505	$5,510,188	-0.3%
Expenses	$1,431,804	$1,023,195	+0.4%
Net Income	$2,496,701	$4,486,993	-0.4%

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

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

$297,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY COUGHLIN	CHAIR	1.00	Director	$0	$0	$0
ROBERT BASHAM	VICE CHAIR	1.00	Director	$0	$0	$0
DAVID REDMOND	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
PRESTON FARRIOR	MM BOARD LIAISON	1.00	Director	$0	$0	$0
ASHLEY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
DR MARTIN SILBIGER	DIRECTOR	1.00	Director	$0	$0	$0
KEEBLER STRAZ	DIRECTOR	1.00	Director	$0	$0	$0
STACY WAGNER	CFO	1.00	Officer	$0	$19,947	$170,868
MOLLY JAMES	CEO	40.00	Officer	$0	$471	$126,790

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	$3,928,505	$1,431,804	$30,643,712	$2,496,701
2024	$5,510,188	$1,023,195	$26,936,060	$4,486,993
2023	$3,070,525	$391,074	$21,297,863	$2,679,451
2022	$11,794,352	$177,845	$17,572,186	$11,616,507
2021	$326,230	$127,990	$7,552,754	$198,240
2020	$800,196	$287,499	$1,345,667	$512,697
2019	$268,715	$360,204	$901,411	$-91,489

METROPOLITAN MINISTRIES FOUNDATION INC