Metropolitan Family Service (EIN 930397825) - 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

1950

Legal Domicile

Phone

5032320007

Tax Period

2024-07-01 to 2025-06-30

Metropolitan Family Service, founded in 1950, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024.

Mission

METROPOLITAN FAMILY SERVICE (THE AGENCY) IS AN INDEPENDENT NOT-FOR-PROFIT AGENCY, ESTABLISHED TO HELP PEOPLE MOVE FROM POVERTY TO PROSPERITY, FROM INEQUITY TO SOCIAL JUSTICE, AND FROM SOCIAL ISOLATION TO CONNECTEDNESS.

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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 $12,772,551

Program Service Revenue $0

Investment Income $109,408

Other Revenue $0

TOTAL REVENUE $12,881,959

Expense Breakdown

Grants Paid $645,817

Salaries & Benefits $10,446,910

Fundraising Expenses $431,371

Program Expenses $11,445,374

Other Expenses $3,073,836

TOTAL EXPENSES $14,166,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,881,959	$12,003,273	+0.1%
Expenses	$14,166,563	$13,152,413	+0.1%
Net Income	$-1,284,604	$-1,149,140	+0.1%

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

519

Volunteers

677

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

$414,709

Total Directors

$192,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY APPLEGATE STRAND	CEO	40.00	Officer Director	$155,033	$37,278	$192,311
FAVONA ALLISON	PAST CFO	40.00	Officer	$126,672	$55,463	$182,135
AMY CORBET	CPO	40.00		$114,364	$47,373	$161,737
SUSAN POSNER	CHRO	40.00		$114,364	$38,016	$152,380
MATT BARTOLOTTI	CSO	40.00		$116,158	$30,177	$146,335
TAMARA FALLS	CDO	40.00		$113,752	$27,094	$140,846
RICHARD SEALS	CFO	1.00	Officer	$40,263	$0	$40,263
KEVIN SPOONER	CHAIR	2.00	Officer Director	$0	$0	$0
DEANNA D'SOUZA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRENTON BLAIR	Treasurer	1.00	Officer Director	$0	$0	$0
SHEA FLAHERTY BETIN	Secretary	1.00	Officer Director	$0	$0	$0
PRASHANTH ARULSAKARAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ENTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH FERGASON	BOARD MEMBER	1.00	Director	$0	$0	$0
KARIN HOLSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE MARIE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD LINDAMOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEEMA SHARIAT	BOARD MEMBER	1.00	Director	$0	$0	$0
MADDIE STITZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVON TRUX	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL VINDIGNI	BOARD MEMBER	1.00	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
2025	$12,881,959	$14,166,563	$8,864,491	$-1,284,604
2024	$12,003,273	$13,152,413	$7,520,604	$-1,149,140
2023	$11,907,216	$12,584,635	$7,382,234	$-677,419
2022	$9,994,768	$10,528,118	$7,405,618	$-533,350
2021	$10,051,210	$9,165,523	$8,641,251	$885,687
2020	$8,424,440	$8,598,694	$7,878,117	$-174,254
2019	$7,822,900	$8,046,235	$6,890,550	$-223,335
2018	$7,036,791	$7,271,333	$6,982,099	$-234,542

Metropolitan Family Service