MERCY ENDOWMENT FOUNDATION (EIN 010357314) - 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

1978

Legal Domicile

Principal Officer

SR MIRIAM CALLNAN

Phone

2077977861

Tax Period

2017-07-01 to 2018-06-30

MERCY ENDOWMENT FOUNDATION, founded in 1978, is a small nonprofit that reported $485K in total revenue in fiscal year 2017. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.8M exceeded revenue, resulting in a 689% operating deficit.

Mission

TO SUPPORT HEALTH CARE ENTITIES

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $485,406

Other Revenue $0

TOTAL REVENUE $485,406

Expense Breakdown

Grants Paid $3,780,737

Salaries & Benefits $1,125

Fundraising Expenses $0

Program Expenses $3,780,737

Other Expenses $50,105

TOTAL EXPENSES $3,831,967

Year-over-Year Comparison

	2017	2016	Change
Revenue	$485,406	$369,677	+0.3%
Expenses	$3,831,967	$62,718	+60.1%
Net Income	$-3,346,561	$306,959	-11.9%

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

N/A

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

$1,125

Total Directors

$1,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR MIRIAM THERESE CALLNAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY BRALEY	TREASURER	1.00	Officer Director	$1,125	$0	$1,125
SR RUTH CONLOGUE	TRUSTEE	1.00	Officer Director	$0	$0	$0
SR EDWARD MARY KELLEHER	SECRETARY	1.00	Officer 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
2018	$485,406	$3,831,967	No data	$-3,346,561

MERCY ENDOWMENT FOUNDATION