METRO MOBILE COURT REFERRAL SERVICES INC (EIN 821013783) - 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

2017

Legal Domicile

Principal Officer

SAMMIE BROWN JR

Tax Period

2023-10-01 to 2024-09-30

METRO MOBILE COURT REFERRAL SERVICES INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $498K in total revenue in fiscal year 2017.

Mission

THE ORGANIZATION PROVIDES EVALUATIONS AND REFERRALS OF DEFENDANTS FROM COURTS TO EDUCATIONAL SERVICES AND TREATMENT SERVICES. THEY ALSO MONITOR AND TRACK REFERRALS TO ASSURE COMPLIANCE WITH COURT ORDERS.

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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 $627,213

Investment Income $0

Other Revenue $0

TOTAL REVENUE $627,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,602

Fundraising Expenses $0

Program Expenses $557,362

Other Expenses $273,491

TOTAL EXPENSES $741,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,213	$610,233	+0.0%
Expenses	$741,093	$797,397	-0.1%
Net Income	$-113,880	$-187,164	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONE BALDWIN	BOARD OF DIR	N/A	Director	$0	$0	$0
VERNON MORSE	BOARD OF DIR	N/A	Director	$0	$0	$0
TOMAS REED	BOARD OF DIR	N/A	Director	$0	$0	$0
FREDDIE TAYLOR	BOARD OF DIR	N/A	Director	$0	$0	$0
ELANA THOMAS	BOARD OF DIR	N/A	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	$627,213	$741,093	$14,790	$-113,880
2023	$610,233	$797,397	$143,889	$-187,164
2022	$576,275	$724,226	$357,910	$-147,951
2021	$557,536	$564,751	$12,025	$-7,215
2020	$481,591	$466,594	$18,942	$14,997
2019	$537,703	$555,432	$28,597	$-17,729
2018	$497,995	$500,131	$8,159	$-2,136

METRO MOBILE COURT REFERRAL SERVICES INC