METROVOLUNTEERS

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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

1979

Legal Domicile

Principal Officer

JENNIFER TIERNEY

Phone

3032821234

Tax Period

2023-01-01 to 2023-12-31

METROVOLUNTEERS, founded in 1979, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

WE SPARK CHANGE AND INSPIRE A MOVEMENT OF GOOD THROUGH THE POWER OF VOLUNTEERISM, SERVICE AND ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,662,806 Revenue: $108,012

COMMUNITY SUPPORT PROGRAMS: THE ORGANIZATION OPERATES A PRO BONO MENTAL HEALTH WELLNESS COUNSELING PROGRAM, VARIOUS DISASTER PROGRAMS ON BEHALF OF THE CITY OF DENVER AND THE STATE OF COLORADO, RSVP...

Program 2

Expenses: $325,776 Revenue: $10,000

INVESTING IN CHANGE: WE FACILITATE VOLUNTEER RECRUITMENT, CULTIVATION AND PLACEMENT SERVICES FOR INDIVIDUALS, GROUPS AND BUSINESSES. VOLUNTEERS WITH IMPACT AND PURPOSE AND CORPORATE SOCIAL...

INVESTING IN CHANGE: WE FACILITATE VOLUNTEER RECRUITMENT, CULTIVATION AND PLACEMENT SERVICES FOR INDIVIDUALS, GROUPS AND BUSINESSES. VOLUNTEERS WITH IMPACT AND PURPOSE AND CORPORATE SOCIAL RESPONSIBILITY PROGRAMS.

Program 3

Expenses: $2,930 Revenue: $4,680

EDUCATION: TRAINING IN BOARD SERVICE AND VOLUNTEER ENGAGEMENT.

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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 $1,811,976

Program Service Revenue $122,692

Investment Income $13

Other Revenue $130,705

TOTAL REVENUE $2,065,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,352,115

Fundraising Expenses $3,681

Program Expenses $1,991,512

Other Expenses $897,901

TOTAL EXPENSES $2,250,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,065,386	$2,541,198	-0.2%
Expenses	$2,250,016	$2,195,617	+0.0%
Net Income	$-184,630	$345,581	-1.5%

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

400

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

$155,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICE HAWKINS	CEO	40.00	Officer	$136,866	$5,898	$142,764
KRISTY JUDD	CEO	40.00	Officer	$13,102	$0	$13,102
MARY BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
MANDA DINKEL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
GRETTA KUEBERT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENN LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LAMM	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE LEIGHTON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MAES	DIRECTOR	1.00	Director	$0	$0	$0
AMMA MARFOWAA-NUAKO	DIRECTOR	1.00	Director	$0	$0	$0
ROGER PALMER	DIRECTOR	1.00	Director	$0	$0	$0
JAYME RITCHIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SEVERINO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT SMITH	CHAIR	2.00	Officer Director	$0	$0	$0
JAMES THACKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TIERNEY	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN VERMULEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA WEST	DIRECTOR	1.00	Director	$0	$0	$0
SURAYA YAHAYA	DIRECTOR	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	$2,065,386	$2,250,016	$1,037,639	$-184,630
2022	$2,541,198	$2,195,617	$1,004,345	$345,581
2021	$2,389,209	$2,346,963	$753,333	$42,246
2020	$3,590,397	$3,356,851	$662,300	$233,546
2019	$2,690,972	$2,478,927	$458,214	$212,045
2018	$2,545,880	$2,702,486	$254,411	$-156,606