MERCY MINISTRIES INC

EIN: 030391131 501(c)(3) Human Services

AUGUSTA, GA

Total Revenue
$94,103
Total Expenses
$152,650
Total Assets
$495,238
Net Assets
$430,338
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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
2002
Legal Domicile
GA
Tax Period
2020-01-01 to 2020-12-31

MERCY MINISTRIES INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $94K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 62% operating deficit.

Mission

OUR MISSION IS TO PREVENT AND END HOMELESSNESS. WE OPERATE A SHELTER SERVING AN AVERAGE OF 100 PEOPLE PER DAY. OUR CASE MGT TEAM PROVIDES HELP WITH HOUSING, JOB PLACEMENT, AND APPLYING FOR OTHER SERVICES. OUR FOOD PROGRAM HAS INCEASED FROM 1,500 TO 30,000/MO DURING COVID.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $74,531
Program Service Revenue $19,572
Investment Income $0
Other Revenue $0
TOTAL REVENUE $94,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $131,384
Other Expenses $152,650
TOTAL EXPENSES $152,650

Year-over-Year Comparison

2020 2019 Change
Revenue $94,103 $130,999 -0.3%
Expenses $152,650 $130,114 +0.2%
Net Income $-58,547 $885 -67.2%
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

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Governance

Voting Members
5
Independent Members
5
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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRAN OLIVER EXEC DIRECTOR 60.00
Key Emp
$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
2020 $94,103 $152,650 $495,238 $-58,547
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