METROPOLITAN DEVELOPMENT COUNCIL (EIN 910780533) - 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

1964

Legal Domicile

Principal Officer

SCOTT SCHUBERT

Phone

2533833921

Tax Period

2023-01-01 to 2023-12-31

METROPOLITAN DEVELOPMENT COUNCIL, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $23.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO PROMOTE SELF-SUFFICIENCY AND REMOVE INDIVIDUALS AND FAMILIES FROM POVERTY.

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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 $17,367,639

Program Service Revenue $5,487,851

Investment Income $16,588

Other Revenue $155,757

TOTAL REVENUE $23,027,835

Expense Breakdown

Grants Paid $8,851,550

Salaries & Benefits $9,893,009

Fundraising Expenses $80,514

Program Expenses $23,124,169

Other Expenses $6,420,539

TOTAL EXPENSES $25,165,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,027,835	$25,927,939	-0.1%
Expenses	$25,165,098	$25,683,022	0.0%
Net Income	$-2,137,263	$244,917	-9.7%

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

270

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

$109,624

Total Directors

Key Employees

$374,947

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELWIS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BROOKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN DOMMELEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANEL RHYMES	BOARD MEMBER	1.00	Director	$0	$0	$0
THAIS HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE LADENBURG	CHAIR	1.00	Officer Director	$0	$0	$0
ALEXIA CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
JASHON BANKS SR	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGIA SPIROPOULOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CYNTHIA STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
CC MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SCHUBERT	CEO	40.00	Officer	$103,069	$6,555	$109,624
AARON EDWARDS	MEDICAL DIRECTOR	40.00	Key Emp	$158,770	$6,448	$165,218
TERRY KINNEY	PHYSICIAN ASSISTANT	40.00	Key Emp	$191,131	$18,598	$209,729
KURT KELLY	DIRECTOR OF IT	40.00	Highest	$100,037	$11,266	$111,303
TONIA ANN HESS	DIRECTOR OF CARE MANAGEMEN	40.00	Highest	$118,351	$12,920	$131,271
VALERIE ROBERTSON	LICENSED PRACTICAL NURSE	40.00	Highest	$126,218	$9,046	$135,264
HANG TRAN	LICENSED PRACTICAL NURSE	40.00	Highest	$110,505	$4,539	$115,044
MIEKO GRAY	FORMER PRESIDENT AND CEO	40.00		$169,022	$6,606	$175,628

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	$23,027,835	$25,165,098	$23,428,395	$-2,137,263
2022	$25,927,939	$25,683,022	$25,744,389	$244,917
2021	$24,051,543	$23,860,604	$25,355,306	$190,939
2020	$21,841,808	$21,686,068	$24,935,912	$155,740
2019	$19,519,788	$21,504,495	$24,765,187	$-1,984,707
2018	$20,726,803	$21,110,288	$25,435,636	$-383,485

METROPOLITAN DEVELOPMENT COUNCIL