Forest Hills, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MERCY DRIVE INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $39.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.1M, a strong 18% operating margin.
TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSALLY DISABLED.
THE ORGANIZATION SERVICES MORE THAN 1000 CLIENTS. THE STAFF MEMBERS ARE ENTITLED TO MEDICAID SERVICE COORDINATORS. THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE...
THE ORGANIZATION SERVICES MORE THAN 1000 CLIENTS. THE STAFF MEMBERS ARE ENTITLED TO MEDICAID SERVICE COORDINATORS. THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHSICALLY OR MENTALLY CHALLANGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICIAD RECEIPIENTS. THE ORGANIZATIONS JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPOTATION AND PROPER FOLLOW UP UNTIL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG AND ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION, FRIENDS,COGNITIVE AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS, FRIENDS AND FAMILY WHILE MAINTAINING EXISTING RELATIONSHIPS. THE ORGANIZATIONS ULTIMATE GOAL IS TO PROVIDE CLIENTS WITH OPPORTUNITY TO BE AS
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $39,007,505 | $32,346,825 | +0.2% |
| Expenses | $31,932,888 | $28,947,736 | +0.1% |
| Net Income | $7,074,617 | $3,399,089 | +1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTABELLA COCHRAN | CEO | 040.00 |
Highest
|
$621,918 | $0 | $621,918 |
| BADEMBA DIALLO | PRESIDENT | 001.00 |
Director
|
$0 | $0 | $0 |
| HAMIDOU KAKE | MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| JOHN AYODELE | SECRETARY | 001.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DADA | TREASURER | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $39,007,505 | $31,932,888 | $37,764,461 | $7,074,617 |
| 2024 | $32,346,825 | $28,947,736 | $30,285,237 | $3,399,089 |
| 2024 | No data | No data | No data | No data |
| 2023 | $32,005,199 | $29,391,657 | $28,834,024 | $2,613,542 |
| 2022 | $33,673,165 | $31,837,693 | $23,104,386 | $1,835,472 |
| 2021 | $28,699,186 | $26,181,829 | $21,025,394 | $2,517,357 |
| 2020 | $30,985,010 | $27,647,459 | $20,336,102 | $3,337,551 |
| 2019 | $32,386,408 | $29,712,634 | $15,674,714 | $2,673,774 |
Compare MERCY DRIVE INC with other nonprofits in New York and across the country.