MERCY CONNECTIONS INC (EIN 030369962) - 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

2001

Legal Domicile

Principal Officer

LISA FALCONE

Phone

8028467063

Tax Period

2023-07-01 to 2024-06-30

MERCY CONNECTIONS INC, founded in 2001, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

MERCY CONNECTIONS' MISSION IS TO PROMOTE SELF-SUFFICIENCY BY EMPOWERING PEOPLE TO MAKE SIGNIFICANT LIFE CHANGES THROUGH EDUCATION, MENTORING, ENTREPRENEURSHIP, AND COMMUNITY.

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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 $1,083,590

Program Service Revenue $73,245

Investment Income $55,188

Other Revenue $80,954

TOTAL REVENUE $1,292,977

Expense Breakdown

Grants Paid $12,390

Salaries & Benefits $1,174,177

Fundraising Expenses $243,631

Program Expenses $1,026,605

Other Expenses $320,458

TOTAL EXPENSES $1,507,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,292,977	$1,196,829	+0.1%
Expenses	$1,507,025	$1,246,369	+0.2%
Net Income	$-214,048	$-49,540	+3.3%

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

136

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

$127,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FALCONE	EXECUTIVE DI	40.00	Officer	$96,993	$30,596	$127,589
ARLINE DUFFY	CHAIR	2.00	Officer Director	$0	$0	$0
FRAN BRIAND	TRUSTEE	2.00	Director	$0	$0	$0
SR LINDORA CABRAL	TRUSTEE	2.00	Director	$0	$0	$0
JOY HASTINGS	TRUSTEE	2.00	Director	$0	$0	$0
ED HOWE	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE LABRECQUE	TRUSTEE	2.00	Director	$0	$0	$0
MICHELL LANGLAIS	TRUSTEE	2.00	Director	$0	$0	$0
AMIT LODHA	TRUSTEE	2.00	Director	$0	$0	$0
SUBHA LUCK	TRUSTEE	2.00	Director	$0	$0	$0
RAY ROULEAU	TRUSTEE	2.00	Director	$0	$0	$0
LOUISA WILLIAMS SCHIBLI	TRUSTEE	2.00	Director	$0	$0	$0
MARIE TEME	TRUSTEE	2.00	Director	$0	$0	$0
ASHLEY WAINER	TRUSTEE	2.00	Director	$0	$0	$0
LEANDRE WALDO	TRUSTEE	2.00	Director	$0	$0	$0
JASON WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
HEIDI ST PETER M ED LEFT JUNE	TRUSTEE	2.00	Director	$0	$0	$0
SARAH GEORGE LEFT JUNE 2023	TRUSTEE	2.00	Director	$0	$0	$0
MARY SULLIVAN LEFT JUNE 2023	TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2024	$1,292,977	$1,507,025	$1,777,470	$-214,048
2023	$1,196,829	$1,246,369	$1,966,802	$-49,540
2022	$1,630,940	$1,064,205	$1,957,399	$566,735
2021	$1,277,394	$1,019,187	$1,572,031	$258,207
2020	$1,096,081	$914,189	$1,255,993	$181,892
2019	$877,847	$899,201	$1,003,210	$-21,354
2018	$850,901	$854,321	$1,117,740	$-3,420

MERCY CONNECTIONS INC