METRO DISTRICT FACTS (EIN 843972315) - 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

2019

Legal Domicile

Principal Officer

KATIE KENNEDY

Phone

9702705594

Tax Period

2023-01-01 to 2023-12-31

METRO DISTRICT FACTS, founded in 2019, is a small nonprofit that reported $530K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $678K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO EDUCATE THE PUBLIC ON THE VITAL ROLE THAT METROPOLITAN DISTRICTS PLAY IN COMMUNITIES ACROSS COLORADO.

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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 $529,894

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $529,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $67,806

Program Expenses $440,729

Other Expenses $678,049

TOTAL EXPENSES $678,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,894	$669,000	-0.2%
Expenses	$678,049	$400,840	+0.7%
Net Income	$-148,155	$268,160	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE KENNEDY	BOARD MEMBER	1.00	Officer 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	$529,894	$678,049	$349,067	$-148,155
2022	$669,000	$400,840	$497,222	$268,160
2021	$391,502	$226,567	$229,062	$164,935
2020	$330,000	$265,873	$64,127	$64,127

METRO DISTRICT FACTS