Metro Community MInistries Inc (EIN 831923701) - 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

2018

Legal Domicile

Principal Officer

Lorna Pollares

Phone

7707569922

Tax Period

2024-07-01 to 2025-06-30

Metro Community MInistries Inc, founded in 2018, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Communities that reflect strength, opportunity and prosperity creating a unified pathway to success.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,231,447

Program Service Revenue $0

Investment Income $35

Other Revenue $15,727

TOTAL REVENUE $2,247,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,126

Fundraising Expenses $0

Program Expenses $1,966,933

Other Expenses $732,642

TOTAL EXPENSES $2,246,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,247,209	$1,863,912	+0.2%
Expenses	$2,246,768	$1,839,106	+0.2%
Net Income	$441	$24,806	-1.0%

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

$252,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Womack	Former CEO	040.00	Officer	$131,803	$0	$131,803
Lorna Pallares	CEO	040.00	Officer	$120,744	$0	$120,744
Rolland Slade	President	001.00	Officer Director	$0	$0	$0
Judi Patterson	Member	001.00	Director	$0	$0	$0
Adrianna Guiterrez	Member	001.00	Director	$0	$0	$0
Richard Ybarra	Member	001.00	Director	$0	$0	$0
Keith Jones	Member	001.00	Director	$0	$0	$0
Stacy Harris	Member	001.00	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
2025	$2,247,209	$2,246,768	$401,280	$441
2024	$2,406,482	$2,407,154	$378,304	$-672
2023	$1,863,912	$1,839,106	$330,734	$24,806
2022	$1,156,684	$1,117,017	$321,543	$39,667
2021	$509,762	$523,548	$91,222	$-13,786
2020	$455,724	$450,779	$40,095	$4,945

Metro Community MInistries Inc