METRO WEST COLLABORATIVE DEVELOPMENT INC (EIN 223073668) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

CAITLIN MADDEN

Phone

6179233505

Tax Period

2023-01-01 to 2023-12-31

METRO WEST COLLABORATIVE DEVELOPMENT INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO ORGANIZE RESIDENTS, MOBILIZE RESOURCES, AND IDENTIFY IDEAS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF METRO WEST COMMUNITIES. WE ACCOMPLISH THIS BY:1) CREATING AND PRESERVING AFFORDABLE HOMES2) SUPPORTING ECONOMIC DEVELOPMENT THAT STRENGTHENS NEIGHBORHOODS, TOWNS AND OTHER REGION3) BUILDING ALLIANCES WITH PARTNERS AND CONSTITUENCIES THROUGOUT THE REGION IN ORDER TO INCREASE AWARENESS AND BUILD SUPPORT FOR COMMUNITY DEVELOPMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $390,762

Program Service Revenue $922,969

Investment Income $50,641

Other Revenue $21,326

TOTAL REVENUE $1,385,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $963,446

Fundraising Expenses $0

Program Expenses $1,592,409

Other Expenses $897,700

TOTAL EXPENSES $1,861,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,385,698	$1,743,878	-0.2%
Expenses	$1,861,146	$1,695,743	+0.1%
Net Income	$-475,448	$48,135	-10.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$149,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BOUTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRISTINA AYALA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SHERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT FLACK	SECRETARY	1.00	Officer Director	$0	$0	$0
EUGENIA CHAPARRO	DIRECTOR	1.00	Director	$0	$0	$0
MARY CORTHELL	DIRECTOR	1.00	Director	$0	$0	$0
DORENA WONG-DELEON	DIRECTOR	1.00	Director	$0	$0	$0
KALYANI DEVAJYOTI	DIRECTOR	1.00	Director	$0	$0	$0
PAULA DICKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
THELMA TITUS	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
OLGA YASINNIK	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MADDEN	EXECUTIVE DIRECTOR	39.00	Officer	$143,383	$6,298	$149,681
SHARONE SMALL	DIRECTOR OF REAL ESTATE	40.00	Highest	$127,249	$3,506	$130,755
ALISA GARDNER-TODREAS	CHIEF OPERATING OFFICER	40.00	Highest	$103,413	$0	$103,413

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	$1,385,698	$1,861,146	$35,512,317	$-475,448
2022	$1,743,878	$1,695,743	$17,809,934	$48,135
2021	$1,645,625	$1,477,523	$10,716,261	$168,102
2020	$1,340,807	$1,558,605	$16,933,983	$-217,798
2019	$563,828	$823,073	$9,763,426	$-259,245
2018	$1,887,613	$629,659	$4,941,993	$1,257,954

METRO WEST COLLABORATIVE DEVELOPMENT INC