METROPLAN

EIN: 710415864

LITTLE ROCK, AR

Total Revenue
$4,019,087
Total Expenses
$3,865,396
Total Assets
$6,981,203
Net Assets
$3,823,154
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AR
Principal Officer
CASEY COVINGTON
Phone
5013723300
Tax Period
2023-01-01 to 2023-12-31

Metroplan, founded in 1970, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

TO CARRY OUT URBAN GROWTH AND TRANSPORTATION PLANNING ACTIVITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,952,954
Investment Income $66,133
Other Revenue $0
TOTAL REVENUE $4,019,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,146,646
Fundraising Expenses $0
Program Expenses $3,760,268
Other Expenses $2,718,750
TOTAL EXPENSES $3,865,396

Year-over-Year Comparison

2023 2022 Change
Revenue $4,019,087 $3,395,340 +0.2%
Expenses $3,865,396 $3,361,660 +0.1%
Net Income $153,691 $33,680 +3.6%
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

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Governance

Voting Members
38
Independent Members
38
Employees
14
Volunteers
38

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
6
$285,734
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAB TOWNSELL EXECUTIVE DIRECTOR (OUTGOING) 40.00
Officer
$26,485 $4,424 $30,909
CASEY COVINGTON EXECUTIVE DIRECTOR (INCOMING) 40.00
Officer
$166,812 $16,105 $182,917
CINDY SEGEBARTH ADMINISTRATOR 40.00
Officer
$63,157 $8,751 $71,908
JUDGE BARRY HYDE PRESIDENT 0.50
Officer Director
$0 $0 $0
MAYOR RHONDA SANDERS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MAYOR ALLEN DODSON SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
MAYOR TOM FARMER MEMBER 0.50
Director
$0 $0 $0
MAYOR CRYSTAL HERRMANN MEMBER 0.50
Director
$0 $0 $0
MAYOR BERNADETTE CHAMBERLIN MEMBER 0.50
Director
$0 $0 $0
MAYOR DAVID GRAF MEMBER 0.50
Director
$0 $0 $0
MAYOR KEN KINCADE MEMBER 0.50
Director
$0 $0 $0
MAYOR TERRY WILLIAMS MEMBER 0.50
Director
$0 $0 $0
MAYOR CLYDE CROOKHAM MEMBER 0.50
Director
$0 $0 $0
MAYOR BART CASTLEBERRY MEMBER 0.50
Director
$0 $0 $0
MAYOR SAMMY HARTWICK MEMBER 0.50
Director
$0 $0 $0
MAYOR JEFF ELMORE MEMBER 0.50
Director
$0 $0 $0
MAYOR WAYNE MCGEE MEMBER 0.50
Director
$0 $0 $0
MR KEITH KECK MEMBER 0.50
Director
$0 $0 $0
MAYOR FRANK SCOTT JR MEMBER 0.50
Director
$0 $0 $0
MAYOR DANNY HESTER MEMBER 0.50
Director
$0 $0 $0
MAYOR CALEB NORRIS MEMBER 0.50
Director
$0 $0 $0
MAYOR CHARLES GASTINEAU MEMBER 0.50
Director
$0 $0 $0
MAYOR MICHAEL NASH MEMBER 0.50
Director
$0 $0 $0
MAYOR JONATHON HAWKINS MEMBER 0.50
Director
$0 $0 $0
MAYOR MIKE KEMP MEMBER 0.50
Director
$0 $0 $0
MAYOR MARY JO HEYE-TOWNSELL MEMBER 0.50
Director
$0 $0 $0
MAYOR JOE WISE JR MEMBER 0.50
Director
$0 $0 $0
MAYOR DERRICK RAINEY MEMBER 0.50
Director
$0 $0 $0
MAYOR TERRY DON ROBINSON MEMBER 0.50
Director
$0 $0 $0
MAYOR PRESTON SCROGGIN MEMBER 0.50
Director
$0 $0 $0
MR BRYAN DAY MEMBER 0.50
Director
$0 $0 $0
JUDGE RANDY PRUITT MEMBER 0.50
Director
$0 $0 $0
JUDGE DOUG ERWIN MEMBER 0.50
Director
$0 $0 $0
MAYOR EDDIE JONES MEMBER 0.50
Director
$0 $0 $0
MAYOR STEPHANIE WHITE MEMBER 0.50
Director
$0 $0 $0
MR BRYAN MALINOWSKI MEMBER 0.50
Director
$0 $0 $0
MR BRAD MCCALEB MEMBER 0.50
Director
$0 $0 $0
MAYOR BUTCH HOUSE MEMBER 0.50
Director
$0 $0 $0
JUDGE MATT BRUMLEY MEMBER 0.50
Director
$0 $0 $0
MAYOR TERRY HARTWICK MEMBER 0.50
Director
$0 $0 $0
MR JUSTIN AVERY MEMBER 0.50
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 No data No data No data No data
2023 $4,019,087 $3,865,396 $6,981,203 $153,691
2022 $3,395,340 $3,361,660 $6,368,063 $33,680
2021 $2,579,556 $2,540,755 $5,480,726 $38,801
2020 $2,849,948 $2,679,995 $5,440,716 $169,953
2019 $2,653,989 $2,564,462 $5,608,703 $89,527
2018 $2,936,741 $2,814,962 $5,150,623 $121,779
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