METUCHEN COMMUNITY SERVICES CORPORATION (EIN 223394753) - 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

1995

Legal Domicile

Principal Officer

GARY HOAGLAND ESQ

Phone

7323248200

Tax Period

2024-01-01 to 2024-12-31

METUCHEN COMMUNITY SERVICES CORPORATION, founded in 1995, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

SEE PAGE 2, PART III, LINE 1

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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 $0

Program Service Revenue $1,638,924

Investment Income $108,816

Other Revenue $0

TOTAL REVENUE $1,747,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,803

Fundraising Expenses $0

Program Expenses $1,471,371

Other Expenses $1,516,947

TOTAL EXPENSES $1,643,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,747,740	$1,362,954	+0.3%
Expenses	$1,643,750	$1,471,303	+0.1%
Net Income	$103,990	$-108,349	-2.0%

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

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

$269,953

Total Directors

$377,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REV JAMES F CHECCHIO	BISHOP OF METUCHEN	0.20	Officer Director	$0	$0	$0
GARY HOAGLAND ESQ	CHAIRMAN	0.20	Officer Director	$0	$0	$0
MR JULIO COTO	SECRETARY/TREASURER	0.20	Officer Director	$0	$11,872	$269,953
MS ELIZABETH GROSS	TRUSTEE	0.20	Director	$0	$0	$0
MS MARIA HUNTER	TRUSTEE	0.20	Director	$0	$26,597	$107,116
MR AUSTIN C KOSIK JR	TRUSTEE	0.20	Director	$0	$0	$0
MR JARID R TOWEY	TRUSTEE	0.20	Director	$0	$0	$0
MS ALEJANDRINA VASQUEZ	TRUSTEE	0.20	Director	$0	$0	$0
MR JOSEPH GRAU	TRUSTEE	0.20	Director	$0	$0	$0

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	$1,747,740	$1,643,750	$9,382,873	$103,990
2023	$1,362,954	$1,471,303	$9,313,680	$-108,349
2022	$1,406,193	$1,363,434	$9,441,477	$42,759
2021	$1,204,304	$1,323,992	$9,400,503	$-119,688
2021	$1,204,304	$1,323,992	$9,400,503	$-119,688
2020	$1,377,733	$1,246,479	$9,831,035	$131,254
2019	$1,314,357	$1,179,273	$9,664,139	$135,084
2018	$1,249,118	$1,187,417	$9,598,770	$61,701

METUCHEN COMMUNITY SERVICES CORPORATION