MERCY DRIVE INC (EIN 043831639) - 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

2003

Legal Domicile

Principal Officer

MERCY DRIVE

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSALLY DISABLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,481,466

Program Service Revenue $32,512,238

Investment Income $846,445

Other Revenue $167,356

TOTAL REVENUE $39,007,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,955,202

Fundraising Expenses $0

Program Expenses $26,388,445

Other Expenses $5,977,686

TOTAL EXPENSES $31,932,888

Year-over-Year Comparison

	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%

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

N/A

Employees

150

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

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

MERCY DRIVE INC