METCALFE HOUSING CORPORATION (EIN 640656034) - 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

1980

Legal Domicile

Principal Officer

FRANK JACKSON

Phone

6019486401

Tax Period

2024-01-01 to 2024-12-31

METCALFE HOUSING CORPORATION, founded in 1980, is a small nonprofit that reported $815K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $711K left a modest 13% surplus.

Mission

PROVISION OF LOW INCOME HOUSING

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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 $0

Program Service Revenue $815,094

Investment Income $29

Other Revenue $0

TOTAL REVENUE $815,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,759

Fundraising Expenses $0

Program Expenses $710,604

Other Expenses $567,845

TOTAL EXPENSES $710,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,123	$886,021	-0.1%
Expenses	$710,604	$731,736	0.0%
Net Income	$104,519	$154,285	-0.3%

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

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
FRANK JACKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA BROOKS	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT JACKSON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
HELEN BUSH	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTY JO BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
AURELIA JONES-TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA WASHINGTON	BOARD MEMBER	1.00	Director	$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
2024	$815,123	$710,604	$1,213,945	$104,519
2023	$886,021	$731,736	$1,245,209	$154,285
2022	$714,452	$672,619	$1,174,303	$41,833
2021	$690,953	$638,202	$1,237,871	$52,751
2020	$678,491	$594,269	$1,244,633	$84,222
2019	$659,128	$584,016	$1,217,288	$75,112
2018	$669,883	$601,824	$1,176,909	$68,059

METCALFE HOUSING CORPORATION