METRICS FOR MANAGEMENT

EIN: 471895783 501(c)(3) Human Services

BERKELEY, CA

Total Revenue
$1,539,273
Total Expenses
$1,406,311
Total Assets
$1,375,603
Net Assets
$1,350,017
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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
2014
Legal Domicile
CA
Principal Officer
DOMINIC MONTAGU
Phone
4104178730
Tax Period
2023-01-01 to 2023-12-31

METRICS FOR MANAGEMENT, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 9% surplus.

Mission

METRICS FOR MANAGEMENT DEVELOPS STANDARDIZED, EASY TO IMPLEMENT AND EASY TO UNDERSTAND, REAL TIME PROGRAM PERFORMANCE METRICS TO HELP MANAGERS ASSESS AND IMPROVE THE PERFORMANCE OF THEIR OWN INSTITUTION, FACILITY, DISTRICT, OR PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,102,033
Program Service Revenue $413,952
Investment Income $23,288
Other Revenue $0
TOTAL REVENUE $1,539,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $918,330
Fundraising Expenses $93,952
Program Expenses $854,335
Other Expenses $487,981
TOTAL EXPENSES $1,406,311

Year-over-Year Comparison

2023 2022 Change
Revenue $1,539,273 $889,967 +0.7%
Expenses $1,406,311 $1,103,506 +0.3%
Net Income $132,962 $-213,539 -1.6%
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

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Governance

Voting Members
6
Independent Members
5
Employees
6
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
4
$191,325
Total Directors
6
$34,400
Key Employees
1
$206,258
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALIX FADDOUL BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA O'HANLON BOARD MEMBER 0.50
Director
$0 $0 $0
TRYPHINE ZULU BOARD MEMBER 0.50
Director
$0 $0 $0
ONIKEPE OWOLABI SECRETARY 0.50
Officer Director
$0 $0 $0
DOMINIC MONTAGU CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$0 $34,400 $34,400
ALEX ERGO TREASURER 0.50
Officer Director
$0 $0 $0
ANDREA SPROCKETT CHIEF OPERATING OFFICER 40.00
Officer
$143,617 $13,308 $156,925
NIRALI CHAKABORTY DIRECTOR OF RESEARCH & TEC 40.00
Key Emp
$198,602 $7,656 $206,258
ANDREW CORLEY GLOBAL HEALTH RESEARCH ASS 40.00
Highest
$114,585 $10,938 $125,523
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 $1,539,273 $1,406,311 $1,375,603 $132,962
2022 $1,176,967 $1,103,506 $1,151,337 $73,461
2022 $889,967 $1,103,506 $1,151,337 $-213,539
2021 $438,564 $776,639 $1,608,573 $-338,075
2021 $778,564 $776,639 $1,608,573 $1,925
2020 $508,927 $1,157,682 $1,868,908 $-648,755
2019 $1,731,385 $1,316,990 $859,616 $414,395
2018 $1,339,224 $1,100,547 $347,957 $238,677
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