THE EMPLOYEE ASSOCIATION OF METRO

EIN: 760231260

Houston, TX

Total Revenue
$121,238
Total Expenses
$113,006
Total Assets
$159,195
Net Assets
$159,195
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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
1970
Legal Domicile
TX
Principal Officer
DWAYNE JAMES
Phone
2816589057
Tax Period
2023-01-01 to 2023-12-31

THE EMPLOYEE ASSOCIATION OF METRO, founded in 1970, is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $113K left a modest 7% surplus.

Mission

T.E.A.M. T.E.A.M RAISES FUNDS FOR THE S.A.F.E. PROGRAM, WHICH IS ALSO FUNDED BY PLEDGES IN THE ANNUAL COMMUNITY FUND DRIVE. S.A.F.E. PROGRAM PROVIDES EMERGENCY HELP

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40
Program Service Revenue $40,833
Investment Income $11
Other Revenue $80,354
TOTAL REVENUE $121,238

Expense Breakdown

Grants Paid $30,802
Salaries & Benefits $0
Fundraising Expenses $2,432
Program Expenses $108,078
Other Expenses $78,054
TOTAL EXPENSES $113,006

Year-over-Year Comparison

2023 2022 Change
Revenue $121,238 $55,250 +1.2%
Expenses $113,006 $50,771 +1.2%
Net Income $8,232 $4,479 +0.8%
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
26
Independent Members
26
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
4
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DWAYNE JAMES PRESIDENT 10.00
Officer Director
$0 $0 $0
WILLIE YARBROUGH VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
RACHEL MENCHACA SECRETARY 5.00
Officer Director
$0 $0 $0
MICHAEL GIBSON PARLIMENTARIAN 5.00
Officer Director
$0 $0 $0
AMANDA SAM TREASURER 1.00
Director
$0 $0 $0
ANNJEANETTE JORDAN FACILITY REP 1.00
Director
$0 $0 $0
HAZEL HICKS-WYATT FACILITY REP 1.00
Director
$0 $0 $0
LORETTA SANCHO FACILITY REP 1.00
Director
$0 $0 $0
TAMULA BLUE COMMITTEE CHAIR 1.00
Director
$0 $0 $0
JACQUELYN LEE COMMITEE CHAIR 1.00
Director
$0 $0 $0
INGRID RANDLE-GARNER FACILITY REP 1.00
Director
$0 $0 $0
ANITA HORNE FACILITY REP 1.00
Director
$0 $0 $0
JERRALD NURSE FACILITY REP 1.00
Director
$0 $0 $0
TANYA McNEAL FACILITY REP 1.00
Director
$0 $0 $0
HENRY DILLARD FACILITY REP 1.00
Director
$0 $0 $0
PAULA GAINES COMMITTEE CHAIR 1.00
Director
$0 $0 $0
JAMES WHALEY COMMITTEE CHAIR 1.00
Director
$0 $0 $0
JOHN ESPREE COMMITTEE CHAIR 1.00
Director
$0 $0 $0
BERNADETTE BARRIERE COMMITTEE CHAIR 1.00
Director
$0 $0 $0
REGINALD GILES FACILITY REP 1.00
Director
$0 $0 $0
MONTANA BROWN FACILITY REP 1.00
Director
$0 $0 $0
TRAVIS GREEN FACILITY REP 1.00
Director
$0 $0 $0
KRYSHAUN BATISTE FACILITY REP 1.00
Director
$0 $0 $0
SAM DAVIS FACILITY REP 1.00
Director
$0 $0 $0
MONIQUE AUZENNE FACILITY REP 1.00
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 $121,238 $113,006 $159,195 $8,232
2022 $55,250 $50,771 $190,963 $4,479
2021 $61,644 $93,275 $186,486 $-31,631
2020 $147,097 $62,011 $218,116 $85,086
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