THE METCALFE COLLECTION (EIN 364487148) - 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

2002

Legal Domicile

Principal Officer

MARGARET M KELLY

Phone

7738784229

Tax Period

2024-01-01 to 2024-12-31

THE METCALFE COLLECTION, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $3K in total revenue in fiscal year 2018. Expenses of $4K exceeded revenue, resulting in a 13% operating deficit.

Mission

GATHERING, PROCESSING AND COMBINING INFORMATION TO COMMEMORATE THE LIFE OF RALPH H. METCALFE, SR., AN AFRICAN-AMERICAN OLYMPIC ATHLETE AND CONGRESSMAN

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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 $3,077

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,052

Other Expenses $3,052

TOTAL EXPENSES $3,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,077	N/A	N/A
Expenses	$3,052	$710	+3.3%
Net Income	$25	$-710	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ONDRIA H SNIDER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET M KELLY	PRESIDENT-DIRECTOR	10.00	Officer Director	$0	$0	$0
NASSER METCALFE	VICE PRESIDENT-DIRECTOR	2.00	Officer 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	$3,077	$3,052	$938	$25
2023	No data	$710	$913	No data
2022	No data	$384	$1,553	No data
2021	$5,000	$6,111	$1,937	$-1,111
2020	$3,405	$1,150	$3,048	$2,255
2019	$3,579	$3,250	$770	$329
2018	$3,417	$3,874	$441	$-457

THE METCALFE COLLECTION