MTW COLLABORATIVE C/O NICOLE BARRETT

EIN: 841923926

WASHINGTON, DC

Total Revenue
$470,055
Total Expenses
$361,857
Total Assets
$459,784
Net Assets
$219,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
DC
Principal Officer
MARIA RAZO
Phone
2026381300
Tax Period
2023-01-01 to 2023-12-31

MTW COLLABORATIVE C/O NICOLE BARRETT, founded in 2019, is a small nonprofit that reported $470K in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 23% operating margin.

Mission

THE MOVING TO WORK(MTW) PROGRAM PROVIDES PUBLIC HOUSING AUTHORITIES(PHAS) EXEMPTIONS FROM MANY TRADITIONAL PUBLIC HOUSING AND VOUCHER RULES AND PROVIDES FLEXIBILITY FOR HOW THEY USE THEIR FEDERAL FUNDS. THIS ALLOWS MTW HOUSING AUTHORITIES THE OPPORTUNITY TO DESIGN AND TEST INNOVATIVE, LOCAL AGENCIES TO IMPROVE OUTCOMES FOR THEIR RESIDENTS AND LOCAL COMMUNITIES

Program Service Accomplishments

Program 1
Expenses: $270,941 Revenue: $182,380

THE MTW COLLABORATIVE REPRESENTS PUBLIC HOUSING AUTHORITIES ("(PHA'S") PARTICIPATING IN HUD'S MOVING TO WORK DEMONSTRATION PROGRAM ("MTW"). THE MTW COLLABORATIVE MONITORS AND ADVOCATES ON BEHALF OF...

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THE MTW COLLABORATIVE REPRESENTS PUBLIC HOUSING AUTHORITIES ("(PHA'S") PARTICIPATING IN HUD'S MOVING TO WORK DEMONSTRATION PROGRAM ("MTW"). THE MTW COLLABORATIVE MONITORS AND ADVOCATES ON BEHALF OF MTW AGENCIES'S INTEREST AND FACILITATES THE SHARING OF INFORMATION, BEST PRACTICES, AND INNOVATIONS BETWEEN MTW AGENCIES. THE MTW CONFERENCE WAS HELD IN WASHINGTON DCIN JUNE 2023

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $287,175
Program Service Revenue $182,380
Investment Income $0
Other Revenue $500
TOTAL REVENUE $470,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,993
Fundraising Expenses $0
Program Expenses $270,941
Other Expenses $330,864
TOTAL EXPENSES $361,857

Year-over-Year Comparison

2023 2022 Change
Revenue $470,055 $215,357 +1.2%
Expenses $361,857 $245,696 +0.5%
Net Income $108,198 $-30,339 -4.6%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACEY SCOTT PRESIDENT 5.00
Officer Director
$0 $0 $0
JOSH MEEHAN VICE-PRESIDENT 5.00
Officer Director
$0 $0 $0
SHANNON OURY SECRETARY 2.00
Officer Director
$0 $0 $0
MARIA RAZO TREASURER 2.00
Officer Director
$0 $0 $0
GEORGE GUY BOARD MEMBER 2.00
Director
$0 $0 $0
FULTON MEACHUM BOARD MEMBER 2.00
Director
$0 $0 $0
PRESTON PRINCE BOARD MEMBER 2.00
Director
$0 $0 $0
ROD BRANDON BOARD MEMBER 2.00
Director
$0 $0 $0
VIVIAN BRYANT BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL JOHNSTON BOARD MEMBER 2.00
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 $470,055 $361,857 $459,784 $108,198
2022 $215,357 $245,696 $237,213 $-30,339
2021 $241,158 $179,176 $112,759 $61,982
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