MERCY MINISTRIES OF LAREDO (EIN 200198462) - 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

ELIZABETH CASSO

Phone

3145796100

Tax Period

2022-07-01 to 2023-06-30

MERCY MINISTRIES OF LAREDO, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 108% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,525,966

Program Service Revenue $299,870

Investment Income $3,321

Other Revenue $20,113

TOTAL REVENUE $1,849,270

Expense Breakdown

Grants Paid $262,050

Salaries & Benefits $2,686,363

Fundraising Expenses $113,239

Program Expenses $3,113,085

Other Expenses $901,854

TOTAL EXPENSES $3,850,267

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,849,270	$2,015,729	-0.1%
Expenses	$3,850,267	$3,481,362	+0.1%
Net Income	$-2,000,997	$-1,465,633	+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

Employees

N/A

Volunteers

250

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

$189,529

Total Directors

$189,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSO ELIZABETH	PRESIDENT	39.00	Officer Director	$0	$19,560	$189,529
GOMEZ LIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GONZALEZ JESSE	BOARD MEMBER	1.00	Director	$0	$0	$0
GUTIERREZ JUDITH	BOARD MEMBER	1.00	Director	$0	$0	$0
HARTMAN RSM SR DONELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYNES RAMIREZ CYNTHIA	BOARD MEMBER	1.00	Director	$0	$0	$0
HEARD GUILLERMO	BOARD MEMBER	1.00	Director	$0	$0	$0
HORNEDO GRACIELA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTINEZ SERGIO	BOARD MEMBER	1.00	Director	$0	$0	$0
PALACIOS ROSANNE	BOARD MEMBER	1.00	Director	$0	$0	$0
REYES RAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
SANCHEZ-VILLASENOR FERNANDO	BOARD MEMBER	1.00	Director	$0	$0	$0
SAUSVILLE RSM SR DENISE	BOARD MEMBER	1.00	Director	$0	$0	$0
VARELA OLIVIA	BOARD MEMBER	1.00	Director	$0	$0	$0
WALKER SUSAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ZEPEDA GUADALUPE	BOARD MEMBER	1.00	Director	$0	$0	$0
ZUNIGA JOSE O	BOARD MEMBER	1.00	Director	$0	$0	$0
KERN RSM DEBORAH	BOARD MEMBER	1.00	Director	$0	$0	$0
MILLER DIANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
SALINAS PRISCILLA	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,849,270	$3,850,267	$34,777,800	$-2,000,997
2022	$2,015,729	$3,481,362	$35,209,852	$-1,465,633
2021	$2,012,412	$3,458,484	$34,657,328	$-1,446,072
2020	$1,998,747	$3,204,259	$29,237,702	$-1,205,512
2019	$1,573,630	$3,390,838	$29,082,411	$-1,817,208
2018	$2,193,627	$3,442,120	$29,757,672	$-1,248,493

MERCY MINISTRIES OF LAREDO