philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in
Metrofuture INC EIN 30-0221355

Metrofuture INC

EIN  30-0221355 Public charity (501(c)(3)) Boston, MA Founded 2003
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Metrofuture INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Educates and leads in planning for sustainable communities, resource use, and urban preservation.
Leadership
Erin Wortman · President
Money in and out
$326K revenue, $204K expenses
Bottom line
99% program efficiency

Educates and leads in planning for sustainable communities, resource use, and urban preservation. For fiscal year 2024 it reported $326K in revenue, $204K in expenses, and $592K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$326K
Pt VIII · Ln 12
Total expenses
$204K
Pt IX · Ln 25
Net assets
$592K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $122K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs0% vs prior filing year
Operating runway
38.6mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+37%
revenue over expenses, this year▲ +159% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$326K
FY2024▲ +62%
Expenses
$204K
FY2024▲ +19%
Total assets
$658K
FY2024▲ +11%
Total liabilities
$66K
FY2024▼ -45%
Total revenue
$326K
Pt VIII · Ln 12
Total expenses
$204K
Pt IX · Ln 25
Net assets
$592K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$122K
Total assetsPt X · Ln 16$658K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $203K of program spending, described in the organization's own filed words · FY2024.
01

To provide education, programs, and leadership in regional and transportation planning, in urban and community preservation, growth, and affordability, and in the use of critical natural resources.

$203Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMetrofuture INC
EINHdr · item D30-0221355
Principal addressHdr · item CBoston, MA
WebsiteHdr · item Jmetrocommon.mapc.org
Year of formationHdr · item L2003
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S30)
Ruling yearIRS BMFJan 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Erin Wortman
President
$0Pt VII · Sec A
Sam Seidel
Treasurer
$0Pt VII · Sec A
Jennifer Constable
Vice President
$0Pt VII · Sec A
Marc Draisen
Director Until 06/25
$0Pt VII · Sec A
Imikalani Aiu
Secretary
$0Pt VII · Sec A
Elizabeth Weyant
Interim Director as of 06/25
$0Pt VII · Sec A
See Metrofuture INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$325K
Investment income$1K
Total revenueLn 12$326K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$203K
Management & general1%$2K
Total functional expensesLn 25$204K

Balance Sheet

Part X · end of year
CashLn 1$658K
Total assetsLn 16$658K
Total liabilitiesLn 26$66K
Total net assetsLn 32$592K
Months of cash on handcomputed38.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $658K · Operating expenses/yr $204K
38.6 months
Where the money goes
Program services
Program services $203K · Total expenses $204K
99%
Management & General
Management & general $2K · Total expenses $204K
1%
Fundraising
Fundraising $0 · Total expenses $204K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $315K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $325K · Total revenue $326K
100%
Government reliance
Government grants — · Total revenue $326K
—
Earned-income share
Program service revenue $0 · Total revenue $326K
0%
Investment reliance
Investment income $1K · Total revenue $326K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $204K
0%
Growth & trend
Revenue growth (YoY)
This year $326K · Prior year $201K
+62%
Revenue CAGR
FY2019 $82K · FY2024 $326K
+32%
Net-asset trend (YoY)
End of year $592K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $326K · Expenses $204K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $658K
—
Net-asset ratio
Net assets $592K · Total assets $658K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $658K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erin Wortman · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $204K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $204K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%——
Overhead ratio 1%——
Revenue growth 62%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Tides CenterFY2022$40K
Total grants receivedfrom 1 funder$40K

Similar Organizations

Closest in mission — by what they do
Metro Community Development CorporationCA
Metro Community Development INCMI
The Metrohealth Foundation INCOH
Metro Educational Concepts IncorporatedFL
Greater Metro Parks FoundationWA
Cops Metro Education FundTX
See all organizations like Metrofuture INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$201K revenue · ⤓ 990 PDF
FY2023$421K revenue · ⤓ 990 PDF
FY2022$200K revenue · ⤓ 990 PDF
FY2021$25K revenue · ⤓ 990 PDF
FY2020$82K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.