METRO CENTERS FOR COMMUNITY ADVOCACY INC (EIN 721062244) - 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

1987

Legal Domicile

Principal Officer

DARLENE SANTANA

Phone

5043041373

Tax Period

2024-07-01 to 2025-06-30

METRO CENTERS FOR COMMUNITY ADVOCACY INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $668K, a strong 17% operating margin.

Mission

OPERATES DOMESTIC VIOLENCE SHELTERS. COUNSELING FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE ADVOCACY. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND TO AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT.

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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 $3,752,385

Program Service Revenue $23,400

Investment Income $204,206

Other Revenue $8,234

TOTAL REVENUE $3,988,225

Expense Breakdown

Grants Paid $840,557

Salaries & Benefits $1,429,851

Fundraising Expenses $0

Program Expenses $2,896,253

Other Expenses $1,049,842

TOTAL EXPENSES $3,320,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,988,225	$3,445,681	+0.2%
Expenses	$3,320,250	$3,164,129	+0.0%
Net Income	$667,975	$281,552	+1.4%

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

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

$127,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL AUFDERMAUER	BOARD MEMBER	0.42	Director	$0	$0	$0
JAMES D GARVEY JR	TREASURER	0.62	Officer Director	$0	$0	$0
DEBBIE HORTON	BOARD MEMBER	0.35	Director	$0	$0	$0
ELISE LUCAS	SECRETARY	0.65	Officer Director	$0	$0	$0
HEATHER JOHNSON	BOARD MEMBER -AT LARGE	0.65	Director	$0	$0	$0
MELISSA CORASS	BOARD MEMBER	0.65	Director	$0	$0	$0
MARIANA MONTERO	BOARD MEMBER	0.54	Director	$0	$0	$0
JACKIE BRYANT	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RAMONA SANDERS	PRESIDENT	0.54	Officer Director	$0	$0	$0
DANA JOHNSON	BOARD MEMBER	0.38	Director	$0	$0	$0
ELISE JOHNS	BOARD MEMBER	0.19	Director	$0	$0	$0
WENDY SOLOMON	BOARD MEMBER	0.38	Director	$0	$0	$0
JOHN ELLIS	BOARD MEMBER-HONORARY	0.23	Director	$0	$0	$0
STEVEN FISK	BOARD MEMBER-HONORARY	0.00	Director	$0	$0	$0
MARGE GARVEY	BOARD MEMBER-HONORARY	0.00	Director	$0	$0	$0
DONNA ACCARDO	BOARD MEMBER-HONORARY	0.04	Director	$0	$0	$0
DARLENE SANTANA	EXECUTIVE DIRECTOR	47.50	Officer	$124,536	$2,664	$127,200

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	$3,988,225	$3,320,250	$8,243,105	$667,975
2024	$3,445,681	$3,164,129	$7,141,698	$281,552
2023	$3,126,684	$2,818,961	$6,764,830	$307,723
2022	$7,104,802	$2,944,154	$6,476,473	$4,160,648
2021	$2,590,350	$2,579,951	$2,097,869	$10,399
2020	$1,985,194	$1,899,436	$2,126,186	$85,758
2019	$1,682,309	$1,680,100	$1,998,345	$2,209

METRO CENTERS FOR COMMUNITY ADVOCACY INC