METRO SCHOOLS (EIN 352215865) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2003

Legal Domicile

Principal Officer

Ahmed Elmi

Phone

6127222555

Tax Period

2023-07-01 to 2024-06-30

METRO SCHOOLS is a 501(c)(3) with EIN 352215865, based in Minneapolis, MN. Founded in 2003, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $23,076,028 in total revenue and $21,733,555 in total expenses, with net assets of $1,808,606.

Mission

Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,019,336

Program Service Revenue $0

Investment Income $56,692

Other Revenue $0

TOTAL REVENUE $23,076,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,613,354

Fundraising Expenses $0

Program Expenses $19,880,764

Other Expenses $10,120,201

TOTAL EXPENSES $21,733,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,076,028	$17,815,643	+0.3%
Expenses	$21,733,555	$16,713,177	+0.3%
Net Income	$1,342,473	$1,102,466	+0.2%

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

130

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

$300,896

Total Directors

$154,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ahmed Elmi	Ex-Officio	40	Officer	$168,750	$28,561	$197,311
Mohamed Musa	Board Treasurer	40	Officer Director	$90,250	$13,335	$103,585
Ciro Gutierrez	Board Member	40	Director	$47,801	$3,585	$51,386
Abdulkadir Abdalla	Board Chair	1	Officer Director	$0	$0	$0
Mohamed Warsame	Vice Chair and Secretary	1	Officer Director	$0	$0	$0
Deq Nur	Board Member	1	Director	$0	$0	$0
Osman Salah Samatar	Board Member	1	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	$23,076,028	$21,733,555	$28,068,492	$1,342,473
2023	$17,815,643	$16,713,177	$26,643,492	$1,102,466
2022	$13,404,813	$13,223,495	$7,612,439	$181,318
2021	$9,890,924	$8,446,155	$7,103,585	$1,444,769
2020	$7,538,651	$8,797,341	$5,462,786	$-1,258,690
2019	$7,097,692	$6,347,530	$5,499,177	$750,162
2018	$6,061,641	$6,840,972	$5,425,576	$-779,331

METRO SCHOOLS