WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY INC (EIN 381976979) - 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

1971

Legal Domicile

Principal Officer

LOUIS PISZKER

Phone

3138736000

Tax Period

2023-10-01 to 2024-09-30

WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY INC, founded in 1971, is a major nonprofit in the Community Improvement sector that reported $112.2M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

IN THEIR PURSUIT TO ELIMINATE POVERTY, WAYNE METRO EMPOWERS PEOPLE AND COMMUNITIES TO BE STRONG, HEALTHY, AND THRIVING.

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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 $111,045,676

Program Service Revenue $48,604

Investment Income $1,272,640

Other Revenue $-123,420

TOTAL REVENUE $112,243,500

Expense Breakdown

Grants Paid $41,830,317

Salaries & Benefits $47,344,955

Fundraising Expenses $2,453

Program Expenses $99,554,736

Other Expenses $21,818,278

TOTAL EXPENSES $110,993,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,243,500	$143,296,549	-0.2%
Expenses	$110,993,550	$144,285,645	-0.2%
Net Income	$1,249,950	$-989,096	-2.3%

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

940

Volunteers

964

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

$1,318,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI ADAMOVICH	CHAIR	1.00	Officer Director	$0	$0	$0
JAMETTA LILLY	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
SHAMAYIM HARRIS	2ND VICE CHA	1.00	Officer Director	$0	$0	$0
MICHAEL BOWDLER	SECRETARY	1.00	Officer Director	$0	$0	$0
RON HINRICHS	TREASURER	1.00	Officer Director	$0	$0	$0
DELORES FLOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISHA BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNELL WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KIBBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GASIECKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW KANDREVAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY SOLOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA RYKWALDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LANITA PICKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL LAUB	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS PISZKER	CEO	40.00	Officer	$347,119	$64,389	$411,508
MIA HARNOS	COO	40.00	Officer	$237,251	$56,479	$293,730
WILLIAM LANE	FORMER CFO	40.00	Officer	$211,323	$54,028	$265,351
SHAMA MOUNZER	CHIEF PROG O	40.00	Officer	$158,559	$36,240	$194,799
THOMAS SPERTI	CFO	40.00	Officer	$116,990	$35,825	$152,815
KATIE CRONK	AUDIT DIRECT	40.00	Highest	$122,220	$19,456	$141,676
JESSICA MAYS	EARLY CHILDH	40.00	Highest	$120,667	$48,251	$168,918
NADEEM SIDDIQI	CHIEF ADMIN	40.00	Highest	$118,679	$40,439	$159,118
STEVEN CATO	COMM DEV DIR	40.00	Highest	$113,575	$44,149	$157,724
TIMPRINCE GRAVES	CHIEF H.R. O	40.00	Highest	$113,545	$44,259	$157,804

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	$112,243,500	$110,993,550	$65,179,275	$1,249,950
2023	$143,296,549	$144,285,645	$69,153,809	$-989,096
2022	$301,867,378	$303,786,523	$81,425,613	$-1,919,145
2021	$188,722,038	$177,399,815	$55,866,007	$11,322,223
2020	$58,676,108	$54,830,021	$19,349,902	$3,846,087
2019	$36,408,010	$35,953,530	$13,851,849	$454,480
2018	$34,955,406	$33,772,121	$12,491,400	$1,183,285

WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY INC