METROPOLITAN COMMUNITY HEALTH SERVICES INC (EIN 562143419) - 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

Legal Domicile

Principal Officer

LAWRENCY DOBY

Phone

2529400602

Tax Period

2023-08-01 to 2024-07-31

METROPOLITAN COMMUNITY HEALTH SERVICES INC is a mid-sized nonprofit in the Health Care sector that reported $16.7M in total revenue in fiscal year 2023. Expenses of $14.7M left a modest 12% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE, COORDINATED, PRIMARY CARE AND SUPPORTIVE SERVICES TO LOW-WEALTH COMMUNITY AND IMPROVE THE HEALTH OF PERSONS AND COMMUNITIES WITH EFFECTIVE HEALTH INTERVENTIONS, PATIENT EDUCATION AND CHRONIC DISEASE MANAGEMENT

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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 $9,312,579

Program Service Revenue $7,405,838

Investment Income $593

Other Revenue $0

TOTAL REVENUE $16,719,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,866,862

Fundraising Expenses $0

Program Expenses $9,225,825

Other Expenses $4,830,488

TOTAL EXPENSES $14,697,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,719,010	N/A	N/A
Expenses	$14,697,350	N/A	N/A
Net Income	$2,021,660	N/A	N/A

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

202

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

$810,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MICHAEL MCDUFFIE	CHIEF EXEC O	N/A	Officer	$202,786	$0	$202,786
LAWRENCY DOBY	EXEUTIVE DIR	N/A	Officer	$143,166	$0	$143,166
INETHA TAYLOR	CHIEF FIN OF	40.00	Officer	$122,411	$0	$122,411
WENDY CARLTON	CHIEF MED OF	N/A	Officer	$116,912	$0	$116,912
GWENDOLYN GILBERT	CHIEF BEH HL	N/A	Officer	$113,086	$0	$113,086
CLIFTON GRAY	CHIEF COMPL	N/A	Officer	$112,265	$0	$112,265

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	$16,719,010	$14,697,350	$20,380,825	$2,021,660
2023	$13,586,134	$10,258,545	$17,960,931	$3,327,589
2022	$11,450,407	$8,728,638	$14,553,583	$2,721,769
2021	$10,418,317	$7,421,078	$11,876,672	$2,997,239
2020	$6,441,606	$5,567,738	$8,682,698	$873,868
2019	$6,420,758	$5,308,617	$6,979,932	$1,112,141
2018	$5,787,447	$5,113,407	$5,982,502	$674,040

METROPOLITAN COMMUNITY HEALTH SERVICES INC