MATRIX HUMAN SERVICES (EIN 381358015) - 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

1915

Principal Officer

BRADFORD LCOULTER

Phone

3139625255

Tax Period

2022-12-01 to 2023-11-30

MATRIX HUMAN SERVICES, founded in 1915, is a mid-sized nonprofit that reported $57.3M in total revenue in fiscal year 2022.

Mission

INSPIRED BY ITS HERITAGE SINCE 1906, MATRIX HUMAN SERVICES ADVOCATES FOR AND SERVICES THE MOST VULNERABLE IN THE METROPOLITAN DETROIT COMMUNITY AND EMPOWERS INDIVIDIUALS AND FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES AND ACHIEVE SELF SUFFICIENCY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $46,363,246

Program Service Revenue $324,487

Investment Income $0

Other Revenue $10,584,940

TOTAL REVENUE $57,272,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,978,486

Fundraising Expenses $656,693

Program Expenses $54,137,068

Other Expenses $29,762,060

TOTAL EXPENSES $56,740,546

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,272,673	$53,515,657	+0.1%
Expenses	$56,740,546	$51,096,418	+0.1%
Net Income	$532,127	$2,419,239	-0.8%

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

549

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

$554,115

Total Directors

$554,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD LCOULTER	PRESIDENT AN	40.00	Officer Director	$230,000	$0	$230,000
CRISTAL CLAUSSEN	VP OF HEAD S	40.00	Officer Director	$132,000	$0	$132,000
TAMIKA JOHNSON	VP HUMAN RES	40.00	Officer Director	$130,000	$0	$130,000
STARR ALLEN-PETTWAY	COO-START DA	40.00	Officer Director	$62,115	$0	$62,115
PETER ARCHANGEL	AUDIT COMM.	N/A	Officer Director	$0	$0	$0
KIM BLOTKAMP-HILLIARD	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHERINE CALVANO	CFO	N/A	Officer Director	$0	$0	$0
NANCY COMBS	BOARD PROGRA	N/A	Director	$0	$0	$0
SHERMAN EDWARDS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHEILA ENGLISH	BOARD VICE C	N/A	Officer Director	$0	$0	$0
DUANE GARTH	BOARD TREASU	N/A	Officer Director	$0	$0	$0
DIMITRIUS HUTCHERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANK ERVIN III	BOARD CHAIR	N/A	Director	$0	$0	$0
KEITH JAMES	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC LONGS	INTERIM BOAR	N/A	Director	$0	$0	$0
KRISTA M PANKOPF	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL RENTENBACH	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA SALINAS	BOARD MEMBER	N/A	Director	$0	$0	$0
EILEEN STORER-SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA YOU	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$57,272,673	$56,740,546	$24,068,817	$532,127
2022	$53,515,657	$51,096,418	$18,639,421	$2,419,239
2021	$52,670,960	$49,508,912	$14,426,919	$3,162,048
2020	$49,025,425	$47,891,886	$12,137,242	$1,133,539
2019	$43,084,160	$43,168,955	$6,215,858	$-84,795
2019	$51,114,547	$50,463,449	$10,338,669	$651,098
2018	$47,385,244	$47,135,959	$7,343,714	$249,285

MATRIX HUMAN SERVICES