METROPOLITAN HOUSING COALITION INC (EIN 611201545) - 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

1988

Legal Domicile

Principal Officer

ANTHONY CURTIS

Phone

5025846858

Tax Period

2024-01-01 to 2024-12-31

METROPOLITAN HOUSING COALITION INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $327K in total revenue in fiscal year 2024. Expenses of $367K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION EXISTS TO COALESCE OUR COMMUNITY'S PRIVATE AND PUBLIC RESOURCES TO PROVIDE EQUITABLE, ACCESSIBLE HOUSING CHOICES FOR ALL PERSONS THROUGH ADVOCACY, PUBLIC EDUCATION AND SUPPORT FOR AFFORDABLE HOUSING PROVIDERS.

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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 $204,602

Program Service Revenue $101,569

Investment Income $15,016

Other Revenue $5,565

TOTAL REVENUE $326,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,175

Fundraising Expenses $33,220

Program Expenses $309,776

Other Expenses $152,310

TOTAL EXPENSES $367,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,752	$333,212	0.0%
Expenses	$367,485	$288,017	+0.3%
Net Income	$-40,733	$45,195	-1.9%

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

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

$77,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY ROEHRIG	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
FAITH WEEKLY	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CLARE RUTZ WALLACE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
RAMONA VISTA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR BRANDY KELLY PRYOR	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON MCREYNOLDS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHASE MEDVED	BOARD MEMBER	2.00	Director	$0	$0	$0
MANDY MARLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIARA JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
MANDY MARLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARILYN HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY GIBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FELICIA NU'MAN	BOARD CHAIR	4.00	Director	$0	$0	$0
ALEJANDRO POUSA	TREASURER	4.00	Director	$0	$0	$0
LANDEN BURCHAM	BOARD MEMBER	4.00	Director	$0	$0	$0
JANET DAKAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CURTIS STAUFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKAL FORBUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELL GASSAWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA HOLLENBACH	VICE CHAIR	4.00	Director	$0	$0	$0
ANTHONY CURTIS	EXECUTIVE DIRECTOR	40.00	Officer	$77,500	$0	$77,500

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	$326,752	$367,485	$758,358	$-40,733
2023	$333,212	$288,017	$709,629	$45,195
2022	$806,845	$639,256	$642,866	$167,589
2021	$597,452	$524,085	$680,204	$73,367
2020	$439,471	$415,734	$599,135	$23,737
2019	$406,214	$418,489	$588,099	$-12,275
2018	$388,204	$389,915	$680,980	$-1,711

METROPOLITAN HOUSING COALITION INC