METROPOLIS - AVC INC (EIN 743008137) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

BRANT BABER

Phone

7035910288

Tax Period

2023-01-01 to 2023-12-31

METROPOLIS - AVC INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2018. The organization ran a surplus of $542K, a strong 15% operating margin.

Mission

PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND VERY LOW-INCOME PERSONS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,265,352

Investment Income $150,731

Other Revenue $110,386

TOTAL REVENUE $4,526,469

Expense Breakdown

Grants Paid $318,100

Salaries & Benefits $641,856

Fundraising Expenses $0

Program Expenses $3,425,495

Other Expenses $2,600,357

TOTAL EXPENSES $3,560,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,526,469	$4,225,622	+0.1%
Expenses	$3,560,313	$3,309,332	+0.1%
Net Income	$966,156	$916,290	+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

N/A

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

$536,996

Total Directors

$320,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANT BABER	PRES/TREAS/DIRECTOR	15.00	Officer Director	$0	$4,146	$320,396
SAMUEL CARNES	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY THEISS	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE KALINOWSKI	VICE PRESIDENT/SECRETARY	12.00	Officer	$0	$3,850	$216,600

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	$4,526,469	$3,560,313	$16,194,437	$966,156
2022	$4,225,622	$3,309,332	$15,479,990	$916,290
2021	$7,566,152	$3,363,422	$15,020,871	$4,202,730
2020	$3,726,037	$3,085,352	$15,912,598	$640,685
2019	$3,692,911	$3,132,617	$15,501,560	$560,294
2018	$3,599,222	$3,057,435	$15,136,891	$541,787

METROPOLIS - AVC INC