Metro Ministries Inc (EIN 821059418) - 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

Robert Van Wyck

Phone

3038033658

Tax Period

2022-01-01 to 2022-12-31

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.

Mission

Addressing the physical and spiritual hunger of people in the Denver Metropolitan Area

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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 (2022)

Revenue Breakdown

Contributions & Grants $921,966

Program Service Revenue $0

Investment Income $27,049

Other Revenue $-32,156

TOTAL REVENUE $916,859

Expense Breakdown

Grants Paid $36,384

Salaries & Benefits $137,394

Fundraising Expenses $0

Program Expenses $1,032,766

Other Expenses $858,988

TOTAL EXPENSES $1,032,766

Year-over-Year Comparison

	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%

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

250

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

$10,500

Total Directors

$10,500

Key Employees

Highest Compensated

reported

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

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
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

Metro Ministries Inc