METRO EARLY COLLEGE HIGH SCHOOL (EIN 900838465) - 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

2013

Legal Domicile

Principal Officer

TAMMY RIZZO

Phone

6142596639

Tax Period

2024-07-01 to 2025-06-30

METRO EARLY COLLEGE HIGH SCHOOL, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $13.2M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $12.5M left a modest 5% surplus.

Mission

The school is a STEM school, which is a center of creativity and innovation that provides challenging student centered, inquiry-based educational experiences, cross-disciplinary, and relevant to the real world.

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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 $3,648,115

Program Service Revenue $8,570,851

Investment Income $928,778

Other Revenue $60,131

TOTAL REVENUE $13,207,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,547,821

Other Expenses $12,547,821

TOTAL EXPENSES $12,547,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,207,875	$19,289,491	-0.3%
Expenses	$12,547,821	$10,772,384	+0.2%
Net Income	$660,054	$8,517,107	-0.9%

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

$155,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEKA PACE	SUPERINTENDENT	040.00	Officer	$0	$26,200	$155,517
ANTHONY ALSTON	DIRECTOR OF EXTERNAL AFFAIRS	040.00	Highest	$0	$0	$110,794
VIPUL SINGHAL	TEACHER	040.00	Highest	$0	$0	$106,985
KRISTA GRAY	CHIEF OF CURRICULUM AND SUPERVISION	040.00	Highest	$0	$0	$105,190
BENJAMIN MCKIBBEN	HIGH SCHOOL PRINCIPAL	040.00	Highest	$0	$0	$104,978
TODD CUNNINGHAM	BOARD MEMBER	002.00	Director	$0	$0	$0
DAVID BURNS	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
SCOTT DEAS	BOARD MEMBER	002.00	Director	$0	$0	$0
HOWARD GREENE	BOARD MEMBER	002.00	Director	$0	$0	$0
PATRICK BENNETT	BOARD VICE-CHAIR	002.00	Officer Director	$0	$0	$0
KATHRYN MOSER	BOARD MEMBER	002.00	Director	$0	$0	$0
ANDREW MARTIN	BOARD MEMBER	002.00	Director	$0	$0	$0
KODY KUEHNL	BOARD MEMBER	002.00	Director	$0	$0	$0
WESLEY HALL	BOARD MEMBER	002.00	Director	$0	$0	$0
NICOLE LUTHY	BOARD MEMBER	002.00	Director	$0	$0	$0
TAMMY RIZZO	TREASURER	010.00	Officer	$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	$13,207,875	$12,547,821	$61,750,674	$660,054
2024	No data	No data	No data	No data
2023	$16,653,125	$10,369,916	$52,018,561	$6,283,209
2022	$47,815,354	$9,039,819	$45,233,691	$38,775,535
2021	$10,509,995	$8,548,976	$5,585,580	$1,961,019
2020	$8,686,281	$8,741,980	$4,591,085	$-55,699
2019	$7,914,255	$9,058,861	$3,726,424	$-1,144,606
2018	$8,481,522	$7,720,049	$4,432,509	$761,473

METRO EARLY COLLEGE HIGH SCHOOL