METRO TRAFFIC SAFETY INSTITUTE INC (EIN 650158313) - 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

1989

Legal Domicile

Principal Officer

ANTHONY LOPEZ

Phone

3058714400

Tax Period

2023-01-01 to 2023-12-31

METRO TRAFFIC SAFETY INSTITUTE INC, founded in 1989, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EXCELLENCE IN DRIVER SAFETY EDUCATION AND TO ENABLE STUDENTS TO IMPROVE DRIVING SKILLS, AND IN TURN, MAKE OUR STREETS A SAFER PLACE FOR ALL DRIVERS TO SHARE.

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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 $0

Program Service Revenue $1,564,948

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,564,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $745,738

Fundraising Expenses $0

Program Expenses $1,248,114

Other Expenses $974,950

TOTAL EXPENSES $1,720,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,564,948	$1,523,914	+0.0%
Expenses	$1,720,688	$1,671,545	+0.0%
Net Income	$-155,740	$-147,631	+0.1%

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
GUSTAVO DEZENDEGUI	DIRECTOR	2.50	Director	$0	$0	$0
DENISE HERNANDEZ	DIRECTOR	2.50	Director	$0	$0	$0
LUIS HERNANDEZ	DIRECTOR	2.50	Director	$0	$0	$0
RITA RODRIGUEZ	DIRECTOR	2.50	Director	$0	$0	$0
TINA SCOTT-CLARK	DIRECTOR	2.50	Director	$0	$0	$0
ANTHONY LOPEZ	PRESIDENT	2.50	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
2024	No data	No data	No data	No data
2023	$1,564,948	$1,720,688	$159,868	$-155,740
2022	$1,523,914	$1,671,545	$367,921	$-147,631
2021	$1,724,128	$1,618,462	$541,533	$105,666
2020	$1,448,729	$1,570,396	$115,485	$-121,667
2019	$1,782,324	$1,756,322	$68,974	$26,002
2018	$1,863,388	$1,839,741	$47,808	$23,647

METRO TRAFFIC SAFETY INSTITUTE INC