Metropolitan Contractors Improvement Partnership

EIN: 262795064 501(c)(3)

Portland, OR

Total Revenue
$425,386
Total Expenses
$533,784
Total Assets
$221,871
Net Assets
$202,657
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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
2008
Legal Domicile
OR
Principal Officer
Erik Esparza
Phone
5032881211
Tax Period
2018-07-01 to 2019-06-30

Metropolitan Contractors Improvement Partnership, founded in 2008, is a small nonprofit that reported $425K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 25% operating deficit.

Mission

Metropolitan Contractor Improvement Partnership MCIP is a business support and training organization for viable minority and disadvantaged businesses MBE/DBE. MCIP coaches firms to increase their profitability and net worth by improving their business management systems. Our program values are equity, reduction of barriers, education, increased capacity and return on investment for our clients and partners.

Program Service Accomplishments

Program 1
Expenses: $465,824

MCIP provided multiple trainings to public agencies in the Portland region to increase the utilization of DBE/MBE contractors. Utilizing its best practices guide, MCIP continued its work to eliminate...

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MCIP provided multiple trainings to public agencies in the Portland region to increase the utilization of DBE/MBE contractors. Utilizing its best practices guide, MCIP continued its work to eliminate barriers for DBE/MBE contractors in public agency construction procurements. Through intensive training and mentoring, MCIP connected DBE/MBE contractors to large projects in the Portland region.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $329,747
Program Service Revenue $38,350
Investment Income $157
Other Revenue $57,132
TOTAL REVENUE $425,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,636
Fundraising Expenses $0
Program Expenses $465,824
Other Expenses $426,148
TOTAL EXPENSES $533,784

Year-over-Year Comparison

2018 2017 Change
Revenue $425,386 $1,088,083 -0.6%
Expenses $533,784 $1,016,352 -0.5%
Net Income $-108,398 $71,731 -2.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Hartson Trustee 1.00
Director
$0 $0 $0
Mary Bradshaw Trustee 1.00
Director
$0 $0 $0
Nate McCoy Trustee 1.00
Director
$0 $0 $0
John Hiser Trustee 1.00
Director
$0 $0 $0
Erik Esparza Chairman 5.00
Officer
$0 $0 $0
John Jackley Vice President 3.00
Officer
$0 $0 $0
Margaret Mahoney Treasurer 1.00
Officer
$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
2019 $425,386 $533,784 $221,871 $-108,398
2018 $1,088,083 $1,016,352 $369,203 $71,731
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