Metropolis Strategies NFP (EIN 364278088) - 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

1999

Legal Domicile

Principal Officer

Ahmadou Drame

Phone

3126168000

Tax Period

2023-10-01 to 2024-09-30

Metropolis Strategies NFP, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $642K, a strong 27% operating margin.

Mission

The mission of Metropolis Strategies NFP is to advance policies and practices that reduce violence, decrease prison recidivism, and makes the justice system more equitable. Metropolis Strategies NFP's activities are in support of the mission of The Chicago Community Trust.

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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 $2,316,377

Program Service Revenue $0

Investment Income $63,570

Other Revenue $0

TOTAL REVENUE $2,379,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $143,684

Program Expenses $1,395,575

Other Expenses $1,737,808

TOTAL EXPENSES $1,737,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,379,947	$2,319,924	+0.0%
Expenses	$1,737,808	$1,524,787	+0.1%
Net Income	$642,139	$795,137	-0.2%

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

N/A

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

$795,533

Total Directors

$795,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Saenz	Director, Chair	1.00	Officer Director	$0	$59,332	$655,609
Ahmadou Drame	Director, President & CEO	40.00	Officer Director	$0	$22,409	$139,924
Frank Beal	Director, Secretary	1.00	Officer Director	$0	$0	$0
Jack Greenberg	Director, Treasurer	1.00	Officer Director	$0	$0	$0
Esther Franco-Payne	Director	1.00	Director	$0	$0	$0
Lanetta Haynes Turner	Director	1.00	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	$2,379,947	$1,737,808	$3,548,500	$642,139
2023	$2,319,924	$1,524,787	$1,877,405	$795,137
2023	$2,319,924	$1,524,787	$1,877,405	$795,137
2022	$863,030	$1,700,469	$1,205,986	$-837,439
2021	$2,072,827	$1,012,680	$1,885,483	$1,060,147
2020	$1,333,176	$895,112	$1,105,332	$438,064
2019	$684,645	$649,155	$489,810	$35,490
2018	$381,595	$667,235	$335,572	$-285,640

Metropolis Strategies NFP