Metropolitan Community Church San Francisco (EIN 942226522) - 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

1971

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Metropolitan Community Church San Francisco, founded in 1971, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $196K left a modest 9% surplus.

Mission

Our mission is to bring this message and experience of unconditional love and acceptance to the LGBTQ+ community in San Francisco and throughout the world. We hope to be conduits of God's healing and transformative love among our siblings in the LGBTQ+ community and beyond. A weekly Sunday worship service and a weekly Wednesday prayer song. and meditation candlelight service. Organize bag lunches and organize hygiene bags once per month.

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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 $147,391

Program Service Revenue $66,283

Investment Income $700

Other Revenue $0

TOTAL REVENUE $214,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,995

Fundraising Expenses $0

Program Expenses $10,095

Other Expenses $125,067

TOTAL EXPENSES $196,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,374	$256,501	-0.2%
Expenses	$196,062	$211,895	-0.1%
Net Income	$18,312	$44,606	-0.6%

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

N/A

Employees

N/A

Volunteers

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
Christopher Starr	Board of directors member Clerk	5.00	Officer	$0	$0	$0
Lisa Eller	Financial Secretary Board Member	2.00	Officer	$0	$0	$0
Jeff Stauffer	Treasurer	5.00	Officer	$0	$0	$0
Carol Fears	Member at large Board Member	1.00	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
2023	$214,374	$196,062	$355,696	$18,312

Metropolitan Community Church San Francisco