METROPOLITAN VILLAGE INC (EIN 431202815) - 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

1978

Legal Domicile

Principal Officer

SHIRLEY R EMERSON

Phone

3145341361

Tax Period

2024-05-01 to 2025-04-30

METROPOLITAN VILLAGE INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

METROPOLITAN VILLAGE PROVIDES HOUSING AND ASSISTANCE TO LOW-INCOME, ELDERLY, AND HANDICAPPED PERSONS. THESE HOUSING FACILITIES ARE DESIGNED TO MEET THE SPECIAL PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THESE PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND

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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 $0

Program Service Revenue $2,187,196

Investment Income $7

Other Revenue $0

TOTAL REVENUE $2,187,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,995

Fundraising Expenses $0

Program Expenses $2,241,865

Other Expenses $1,913,739

TOTAL EXPENSES $2,369,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,187,203	$1,952,858	+0.1%
Expenses	$2,369,734	$1,881,301	+0.3%
Net Income	$-182,531	$71,557	-3.6%

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
MARIAN CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
WENDELL CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
DREW H DAVIS	ASST. TREASU	2.00	Officer Director	$0	$0	$0
SHIRLEY R EMERSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN FISHER	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE GILLIAM	TRUSTEE	1.00	Director	$0	$0	$0
EVELYN GILLIAM	SECRETARY	2.00	Officer Director	$0	$0	$0
RUTH A GILLIAM	TRUSTEE	1.00	Director	$0	$0	$0
REVEREND DR WILLIAM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA T JONES	TREASURER	2.00	Officer Director	$0	$0	$0
JOLEASE MARSHALL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GLORIA J MARTIN	ASST. SECRET	2.00	Officer Director	$0	$0	$0
TONYA RICE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN TURNER SR	TRUSTEE	1.00	Director	$0	$0	$0
CALVIN STARKS	TRUSTEE	1.00	Director	$0	$0	$0
DARREN WASHINGTON	TRUSTEE	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
2025	$2,187,203	$2,369,734	$2,561,403	$-182,531
2024	$1,952,858	$1,881,301	$2,640,479	$71,557
2023	$1,722,767	$2,149,992	$2,742,071	$-427,225
2022	$1,587,634	$1,879,405	$3,148,508	$-291,771
2021	$1,629,106	$1,610,818	$2,389,353	$18,288
2020	$1,641,172	$1,732,447	$2,485,409	$-91,275
2019	$1,602,278	$1,692,691	$2,384,564	$-90,413
2018	$1,618,071	$1,777,940	$2,575,416	$-159,869

METROPOLITAN VILLAGE INC