MET CARES FOUNDATION INC (EIN 474013678) - 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

2015

Legal Domicile

Principal Officer

VENITA COOPER

Phone

5399016800

Tax Period

2024-07-01 to 2025-06-30

MET CARES FOUNDATION INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $331K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $541K exceeded revenue, resulting in a 64% operating deficit.

Mission

MCF IS COMMITTED TO TRANSFORMING THE ACADEMIC AND SOCIAL OUTCOMES FOR FAMILIES LIVING IN NORTH TULSA BY BUILDING STRONG PARTNERSHIPS WITH SCHOOLS, COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT AND CREATING ECONOMIC OPPORTUNITIES THAT WILL STRENGTHEN FAMILIES.

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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 $329,817

Program Service Revenue $0

Investment Income $58

Other Revenue $849

TOTAL REVENUE $330,724

Expense Breakdown

Grants Paid $126,186

Salaries & Benefits $309,681

Fundraising Expenses $0

Program Expenses $142,232

Other Expenses $105,193

TOTAL EXPENSES $541,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,724	$687,633	-0.5%
Expenses	$541,060	$546,634	0.0%
Net Income	$-210,336	$140,999	-2.5%

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

Volunteers

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
ASHLEY PHILIPPSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BALLARD	TREASURER	2.00	Officer Director	$0	$0	$0
DR RAY OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA BRUNO-TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON OLDHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARICE LOFTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE WATKINS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DION'TRAE HAYES	EXECUTIVE DIRECTOR	40.00	Highest	$116,294	$0	$116,294

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	$330,724	$541,060	$331,777	$-210,336
2024	$687,633	$546,634	$539,189	$140,999
2023	$1,064,926	$1,102,785	$400,012	$-37,859
2022	$2,329,314	$2,855,119	$439,888	$-525,805

MET CARES FOUNDATION INC