Metro Housing Collective (EIN 923458507) - 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

Legal Domicile

Principal Officer

Aaron Weaver

Tax Period

2024-01-01 to 2024-12-31

Metro Housing Collective is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 26% operating margin.

Mission

Develop beneficial relationships between property community partners tenants to benefit those experiencing a housing crisis

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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 $1,784,391

Program Service Revenue $0

Investment Income $3,564

Other Revenue $0

TOTAL REVENUE $1,787,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,498

Fundraising Expenses $0

Program Expenses $415,288

Other Expenses $541,019

TOTAL EXPENSES $1,326,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,787,955	$1,023,006	+0.7%
Expenses	$1,326,517	$773,826	+0.7%
Net Income	$461,438	$249,180	+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

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
CASEY LOPEZ	President	3.00	Officer	$0	$0	$0
MANDY ROSE	Vice President	2.00	Officer	$0	$0	$0
KURT MCGEE	Treasurer	3.00	Officer	$0	$0	$0
SCHALISHA WALKER	Member at Large	2.00	Officer	$0	$0	$0
RITA CLARK	Secretary	2.00	Officer	$0	$0	$0
ALICIA CHRISTENSON	Member at Large	2.00	Officer	$0	$0	$0
MARY ANN BORGENSON	Member at Large	2.00	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
2024	$1,787,955	$1,326,517	$897,097	$461,438
2023	$1,023,006	$773,826	$435,437	$249,180

Metro Housing Collective