MERCY HOUSING PEMBROKE INC (EIN 134224803) - 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

2002

Legal Domicile

Principal Officer

JAMES ALEXANDER

Phone

3038303300

Tax Period

2021-01-01 to 2021-12-31

MERCY HOUSING PEMBROKE INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $247K in total revenue in fiscal year 2021. Revenue fell 173% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE LOW-INCOME ELDERLY & HANDICAPPED PERSONS WITH HOUSING FACILITES & SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS & PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS

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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 (2021)

Revenue Breakdown

Contributions & Grants $148,022

Program Service Revenue $60,075

Investment Income $-455,397

Other Revenue $0

TOTAL REVENUE $-247,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,316

Fundraising Expenses $0

Program Expenses $260,659

Other Expenses $232,503

TOTAL EXPENSES $278,819

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-247,300	$337,267	-1.7%
Expenses	$278,819	$725,567	-0.6%
Net Income	$-526,119	$-388,300	+0.4%

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

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

$1,304,590

Total Directors

$829,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANYEKA WALLACE	DIRECTOR	1.00	Director	$0	$20,271	$141,693
BOBBY ARTIS	DIRECTOR	1.00	Director	$0	$25,516	$121,791
ELAINE WILLIAMS	DIRECTOR	1.00	Director	$0	$12,054	$70,836
JOSEPH ROSENBLUM	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$9,419	$214,182
RONIT HOFFER	DIRECTOR	1.00	Director	$0	$18,976	$102,620
SELENA FREEMAN	DIRECTOR	1.00	Director	$0	$21,467	$103,209
TERRY STEIDEN	DIRECTOR	1.00	Director	$0	$13,339	$75,432
BRUCE SAAB	VICE PRESIDENT	1.00	Officer	$0	$17,330	$143,382
CHAD PAYNE	TREASURER	1.00	Officer	$0	$496	$88,924
JAMES ALEXANDER	PRESIDENT	1.00	Officer	$0	$12,316	$238,705
MELISSA CLAYTON	VICE PRESIDENT	1.00	Officer	$0	$30,752	$252,538
STEVE SPEARS	TREASURER	1.00	Officer	$0	$33,560	$366,859

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
2021	$-247,300	$278,819	$13,689	$-526,119
2020	$337,267	$725,567	$767,537	$-388,300
2019	$289,723	$269,795	$1,045,271	$19,928
2018	$219,157	$325,976	$1,033,095	$-106,819

MERCY HOUSING PEMBROKE INC