MERCY CENTER MINISTRIES

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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

1983

Legal Domicile

Principal Officer

MELISSA AUSTIN

Phone

6314473978

Tax Period

2024-07-01 to 2025-06-30

MERCY CENTER MINISTRIES, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $421K, a strong 20% operating margin.

Mission

THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $1,416,202 Revenue: $1,963

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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 $2,130,354

Program Service Revenue $1,963

Investment Income $31,895

Other Revenue $-7,354

TOTAL REVENUE $2,156,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,395

Fundraising Expenses $6,953

Program Expenses $1,416,202

Other Expenses $519,794

TOTAL EXPENSES $1,736,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,156,858	$1,722,133	+0.3%
Expenses	$1,736,189	$1,476,820	+0.2%
Net Income	$420,669	$245,313	+0.7%

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

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

$164,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS BAMONTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET FREIMARK-TAITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HOWARD ROWLAND	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE HEINLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
BEVERLY JEFFERSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
NORA RYAN-GARVEY	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ROSE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA AUSTIN	EXECUTIVE DIRECTOR	40.00	Officer	$64,449	$323	$64,772
BRIANA TAYLOR	EXECUTIVE DIRECTOR (THRU 3/2025)	40.00	Officer	$99,578	$205	$99,783

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	$2,156,858	$1,736,189	$2,714,392	$420,669
2024	$1,722,133	$1,476,820	$2,274,480	$245,313
2023	$1,919,335	$1,324,261	$1,982,772	$595,074
2022	$1,198,107	$1,241,930	$1,433,410	$-43,823
2021	$1,160,363	$1,498,091	$1,746,075	$-337,728
2020	$1,099,418	$1,188,191	$1,888,440	$-88,773