METRO COMMUNITY PROVIDER NETWORK INC (EIN 742477108) - 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

STRIDE

Phone

3037611977

Tax Period

2024-01-01 to 2024-12-31

METRO COMMUNITY PROVIDER NETWORK INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $63.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $57.3M left a modest 10% surplus.

Mission

STRIDE CHC PROVIDES AFFORDABLE AND ACCESSIBLE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CARE AMONG LOW-INCOME, UNINSURED, AND UNDERSERVED POPULATIONS.

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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 $21,893,780

Program Service Revenue $37,012,873

Investment Income $536,621

Other Revenue $4,262,166

TOTAL REVENUE $63,705,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,492,961

Fundraising Expenses $202,092

Program Expenses $47,626,599

Other Expenses $20,851,129

TOTAL EXPENSES $57,344,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,705,440	$70,752,054	-0.1%
Expenses	$57,344,090	$66,200,198	-0.1%
Net Income	$6,361,350	$4,551,856	+0.4%

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

375

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

$1,213,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Santos Vera	CEO	40	Officer	$410,963	$36,346	$447,309
TJ Staff	CMO	40	Officer	$310,000	$2,000	$312,000
Aza Fahed	Deputy CMO	40	Highest	$237,862	$24,077	$261,939
April Peer	CFO	40	Officer	$244,862	$500	$245,362
Kristen Otto	Medical Doctor	40	Highest	$220,977	$0	$220,977
Liza Gail Brecher	Medical Doctor	40	Highest	$207,527	$1,477	$209,004
Christi Fitzgerald	COO	40	Officer	$208,231	$500	$208,731
Sung Cho	Medical Doctor	40	Highest	$197,638	$9,077	$206,715
Guadalupe Toledo	Medical Doctor	40	Highest	$180,358	$8,086	$188,444
Jean Sisneros	Chair	1	Director	$0	$0	$0
Miguel Mendoza Castaneda	Treasurer	1	Director	$0	$0	$0
Ashley Garcia Torres	Secretary	1	Director	$0	$0	$0
Christy Bolin	Vice Chair	1	Director	$0	$0	$0
Emmy Glancy West	Director	1	Director	$0	$0	$0
Benjamin Honigman MD	Director	1	Director	$0	$0	$0
CT Lin MD	Director	1	Director	$0	$0	$0
Jonathan M Lucero	Director	1	Director	$0	$0	$0
Chris Gattegno	Director	1	Director	$0	$0	$0
Stacey Adimou	Director	1	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	$63,705,440	$57,344,090	$56,886,657	$6,361,350
2023	$70,752,054	$66,200,198	$51,851,811	$4,551,856
2022	$66,558,644	$68,595,388	$51,633,397	$-2,036,744
2021	$61,987,745	$59,732,426	$51,909,678	$2,255,319
2020	$60,195,834	$54,019,628	$48,595,985	$6,176,206
2019	$50,528,075	$52,115,236	$45,032,453	$-1,587,161
2018	$49,091,245	$44,864,948	$40,650,782	$4,226,297

METRO COMMUNITY PROVIDER NETWORK INC