BROTHERS OF MERCY FACILITIES FOUNDATION (EIN 161558645) - 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

2000

Legal Domicile

Principal Officer

Peter Eimer

Phone

7167596985

Tax Period

2024-01-01 to 2024-12-31

BROTHERS OF MERCY FACILITIES FOUNDATION, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $907K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 106% operating deficit.

Mission

TO RAISE FUNDS IN SUPPORT OF THE BROTHERS OF MERCY AFFILIATES WHOSE GOAL IS TO CARE FOR THE SICK AND ELDERLY OF THE COMMUNITY.

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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 $868,394

Program Service Revenue $5,585

Investment Income $32,607

Other Revenue $0

TOTAL REVENUE $906,586

Expense Breakdown

Grants Paid $1,292,590

Salaries & Benefits $0

Fundraising Expenses $203,229

Program Expenses $1,295,598

Other Expenses $572,475

TOTAL EXPENSES $1,865,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$906,586	$1,066,909	-0.2%
Expenses	$1,865,065	$704,580	+1.6%
Net Income	$-958,479	$362,329	-3.6%

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

N/A

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

$898,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Eimer	Non-Voting Board Member/Corp CEO	3.5	Officer	$0	$21,964	$328,864
Joseph Widmer	CFO	3.5	Officer	$0	$21,180	$222,271
Melissa Feider	CHRO	0.25	Officer	$0	$19,204	$185,372
Jennifer Blackchief	COO	3.5	Officer	$0	$1,333	$127,416
Jamie Ingham	CFO	3.5	Officer	$0	$1,542	$34,151
David Nasca	Board Member/Chairman	0.5	Officer Director	$0	$0	$0
Michael Noe	Board Member/Secretary	0.5	Officer Director	$0	$0	$0
Brother Kenneth Thomas	Board Member	6.25	Director	$0	$0	$0
Michael McRae	Board Member	0.5	Director	$0	$0	$0
David Rogers	Board Member	0.5	Director	$0	$0	$0
Thomas Fentner	Board Member	0.5	Director	$0	$0	$0
Msgr David LiPuma	Board Member	0.5	Director	$0	$0	$0
Roopa Chakkappan	Board Member	0.5	Director	$0	$0	$0
Cindy Eller	Board Member	0.5	Director	$0	$0	$0
Larry Zielinski	Board Member	0.5	Director	$0	$0	$0
Barb Losi	Board Member	0.5	Director	$0	$0	$0
John Fudyma	Board Member	0.5	Director	$0	$0	$0
Richard Sapphire	Board Member	0.5	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
2024	$906,586	$1,865,065	$784,235	$-958,479
2023	$1,066,909	$704,580	$1,932,833	$362,329
2022	$877,751	$609,499	$1,640,466	$268,252
2021	$550,507	$542,674	$1,359,010	$7,833
2020	$741,067	$1,012,545	$1,204,079	$-271,478

BROTHERS OF MERCY FACILITIES FOUNDATION