MEDICI ROAD (EIN 813752369) - 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

2016

Legal Domicile

Principal Officer

THOMAS E HOUSTON III

Phone

2026301115

Tax Period

2023-01-01 to 2023-12-31

MEDICI ROAD, founded in 2016, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO DEVELOP, PROVIDE RESEARCH, AND POLICIES THAT LINK HOUSING, GUN VIOLENCE, AND SOCIAL EMOTIONAL LEARNING TOGETHER IN HOPES TO DEVELOP EQUITABLE COMMUNITIES THROUGH THEIR RESEARCH AND DEVELOPMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $691,907

Program Service Revenue $66,783

Investment Income $0

Other Revenue $17,461

TOTAL REVENUE $776,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,046

Fundraising Expenses $0

Program Expenses $639,573

Other Expenses $480,243

TOTAL EXPENSES $1,177,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,151	$1,035,460	-0.3%
Expenses	$1,177,289	$792,641	+0.5%
Net Income	$-401,138	$242,819	-2.7%

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

$95,405

Total Directors

$95,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS E HOUSTON III	EXECUTIVE DIRECTOR	20.00	Officer Director	$91,657	$3,748	$95,405
SOPHIA KERBY	CHAIR	5.00	Officer Director	$0	$0	$0
SHARON BUTLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
NEVASHA NOBLE	SECRETARY	1.00	Officer Director	$0	$0	$0
SESSO IGBAZUA	TREASURER UNTIL 06/2023	1.00	Officer Director	$0	$0	$0
KHADEEN GRANT	PROGRAM MANAGER	40.00	Highest	$100,314	$8,224	$108,538
MEKAELIA DAVIS	DIRECTOR UNTIL 02/2023	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	$776,151	$1,177,289	$4,432,916	$-401,138
2022	$1,035,460	$792,641	$4,259,808	$242,819
2021	$649,728	$103,197	$1,822,119	$546,531

MEDICI ROAD