METROPOLITAN AREA OF PHILADELPHIA BALTIMORE (EIN 230724848) - 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

1939

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

METROPOLITAN AREA OF PHILADELPHIA BALTIMORE, founded in 1939, is a mid-sized nonprofit that reported $18.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS

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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 $730,996

Program Service Revenue $16,929,031

Investment Income $464,378

Other Revenue $410,718

TOTAL REVENUE $18,535,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,626,199

Fundraising Expenses $0

Other Expenses $13,698,377

TOTAL EXPENSES $19,324,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,535,123	$13,732,482	+0.3%
Expenses	$19,324,576	$14,243,270	+0.4%
Net Income	$-789,453	$-510,788	+0.5%

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

N/A

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

$677,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BOYER	BUSINESS MANAGER	50.00	Officer	$268,542	$109,892	$378,434
SAMUEL STATEN JR	SECRETARY TREASURER	10.00	Officer	$74,450	$21,591	$96,041
JAMES HARPER JR	PRESIDENT	10.00	Officer	$46,800	$13,572	$60,372
ESTABAN VERA	VICE PRESIDENT	3.00	Officer	$32,175	$9,331	$41,506
MARK FREEMAN	EX BD	3.00	Officer	$15,000	$4,350	$19,350
STANLEY SANDERS	EX BD	3.00	Officer	$15,000	$4,350	$19,350
CORY ROBINSON	EX BD	3.00	Officer	$15,000	$4,350	$19,350
MALIK STATEN	SGT ARMS	3.00	Officer	$11,050	$3,205	$14,255
ANTHONY MOSS	AUDITOR	3.00	Officer	$11,050	$3,205	$14,255
GRACIA LOUIS	AUDITOR	3.00	Officer	$11,050	$3,205	$14,255

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	$18,535,123	$19,324,576	$29,731,629	$-789,453
2022	$13,732,482	$14,243,270	$15,934,279	$-510,788
2021	$13,961,759	$14,439,368	$17,880,177	$-477,609
2020	$13,469,163	$12,775,605	$15,195,574	$693,558
2019	$13,967,596	$13,604,466	$14,840,424	$363,130
2018	$13,684,853	$12,688,233	$14,664,277	$996,620

METROPOLITAN AREA OF PHILADELPHIA BALTIMORE