METROPOLITAN COMMUNITY HEALTH SERV… - Form 990 Financial Data

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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

INETHA TAYLOR

Tax Period

2024-08-01 to 2025-07-31

METROPOLITAN COMMUNITY HEALTH SERVICES INC is a mid-sized nonprofit in the Health Care sector that reported $23.7M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 18% operating margin.

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

Program Service Accomplishments

Program 1

Expenses: $11,841,286

NOT APPLICABLE

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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 $9,383,229

Program Service Revenue $14,320,249

Investment Income $621

Other Revenue $0

TOTAL REVENUE $23,704,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,429,688

Fundraising Expenses $0

Program Expenses $11,841,286

Other Expenses $6,908,117

TOTAL EXPENSES $19,337,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,704,099	$16,719,010	+0.4%
Expenses	$19,337,805	$14,697,350	+0.3%
Net Income	$4,366,294	$2,021,660	+1.2%

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

234

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

$1,428,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MICHAEL MCDUFFIE	CHIEF EXECUTIVE OFFICER	2.00	Officer	$240,629	$0	$240,629
LAWRENCE DOBY	EXECUTIVE DIRECTOR	2.00	Officer	$138,117	$0	$138,117
INETHA TAYLOR	CHIEF FINANCIAL OFFICER	40.00	Officer	$123,433	$0	$123,433
WENDY CARLTON	CHIEF MEDICAL OFFICER	2.00	Officer	$288,656	$0	$288,656
GWENDOLYN GILBERT	CHIEF BEHAVIOR HEALTH OFFICER	2.00	Officer	$116,331	$0	$116,331
CLIFTON GRAY	CHIEF COMPLIANCE OFFICER	2.00	Officer	$121,909	$0	$121,909
DR FRANK DEBRAH	CHIEF PHARMACY OFFICER	2.00	Officer	$186,684	$0	$186,684
DR ERICA TAPIA	CHIEF DENTAL OFFICER	2.00	Officer	$213,072	$0	$213,072

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	$23,704,099	$19,337,805	$25,270,327	$4,366,294
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