METRO PHILA INC (EIN 475445702) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

RUSSELL MCCULLOUGH

Phone

2678725424

Tax Period

2025-01-01 to 2025-12-31

METRO PHILA INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $407K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $519K exceeded revenue, resulting in a 27% operating deficit.

Mission

To Provide Basketball Programs and After School Programs to disadvantaged youth in Philadelphia and surrounding communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $407,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $407,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $47,000

Program Expenses $378,100

Other Expenses $519,421

TOTAL EXPENSES $519,421

Year-over-Year Comparison

	2025	2024	Change
Revenue	$407,400	$343,140	+0.2%
Expenses	$519,421	$447,604	+0.2%
Net Income	$-112,021	$-104,464	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
William McCullough	Chairman	010.00	Director	$0	$0	$0
Deborah McCullough	Treasurer	010.00	Director	$0	$0	$0
Donnie Crosby	Board Member	005.00	Director	$0	$0	$0
William Kearse	Board Member	005.00	Director	$0	$0	$0
Brett Parker Sr	Board Member	005.00	Director	$0	$0	$0
Phil Andrews	Board Member	005.00	Director	$0	$0	$0
Russell McCullough	Founder President	040.00	Officer	$0	$0	$0
George R Clark Jr	Chaplain	005.00	Officer	$0	$0	$0
Kim Patton	Secretary	010.00	Officer	$0	$0	$0
Larry Gainey	Board Member	010.00	Officer	$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	$407,400	$519,421	$352,549	$-112,021
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$257,600	$254,600	$8,428	$3,000
2021	$335,600	$330,172	$5,428	$5,428

METRO PHILA INC