Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Metro Ministries Inc, founded in 2016, is a small nonprofit that reported $917K in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.
Addressing the physical and spiritual hunger of people in the Denver Metropolitan Area
Metro ministries has three distinct programs that serve the Denver metropolitan area. The Totes of Hope and backpack programs serve approximately 14,696 kids during the summer and after school...
Metro ministries has three distinct programs that serve the Denver metropolitan area. The Totes of Hope and backpack programs serve approximately 14,696 kids during the summer and after school throughout the year. Our mobile food bank serves 32,704 persons by bringing nutritious food directly into low income housing projects and neighborhoods where the need exists. The Sidewalk Sunday school program provides a short childrens program to children in the inner city, teaching values from the Bible and providing bags of groceries for kids to take home.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $916,859 | $1,397,537 | -0.3% |
| Expenses | $1,032,766 | $1,429,556 | -0.3% |
| Net Income | $-115,907 | $-32,019 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Robert Van Wyck | President | 40.00 |
Officer
Director
|
$10,500 | $0 | $10,500 |
| Louis Scalmanini | Member at large | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Sheppard | Secretary/Treas | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Al Luce | Member at large | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Cabrera | Member at large | 0.00 |
Director
|
$0 | $0 | $0 |
| Quentin Dahm | Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Rudy Trujillo | Member at large | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $916,859 | $1,032,766 | No data | $-115,907 |
| 2021 | $1,397,537 | $1,429,556 | $135,706 | $-32,019 |
| 2020 | $2,652,530 | $2,505,483 | $176,423 | $147,047 |
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