HEART OF MERCY INTERNATIONAL INC (EIN 200451305) - 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 OMRAN

Tax Period

2024-01-01 to 2024-12-31

HEART OF MERCY INTERNATIONAL INC, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $244K, a strong 22% operating margin.

Mission

TO PROVIDE NEEDY CHILDREN AND FAMILIES AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE, NUTRITION, VOCATIONAL TRAINING, CHILD ABUSE AWARENESS, IN- SERVICE TEACHERS TRAINING PROGRAMS, AGRICULTURAL LIFE SKILLS, AND PROVIDING GIK AID TO REFUGEES.

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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 $1,106,076

Program Service Revenue $0

Investment Income $1,761

Other Revenue $0

TOTAL REVENUE $1,107,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,550

Fundraising Expenses $0

Program Expenses $850,399

Other Expenses $828,875

TOTAL EXPENSES $863,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,837	$975,091	+0.1%
Expenses	$863,425	$870,914	0.0%
Net Income	$244,412	$104,177	+1.3%

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

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
EDUARDO EMMERICH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK GOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA LEWIS	VICE CHAIRPE	2.00	Director	$0	$0	$0
PETER OMRAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
TANYA AZZOUNI OMRAN	TREASURER	5.00	Officer Director	$0	$0	$0
SAMAR QAQISH	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNAH SHEETS	CHAIRPERSON/	N/A	Director	$0	$0	$0
SAMMY TOTAH	SECRETARY	2.00	Officer 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	$1,107,837	$863,425	$730,390	$244,412
2023	$975,091	$870,914	$484,966	$104,177
2022	$924,235	$904,235	$381,738	$20,000
2021	$840,339	$620,163	$359,611	$220,176
2020	$531,888	$485,109	$139,870	$46,779
2019	$488,417	$467,787	$93,813	$20,630
2018	$449,174	$497,095	$71,688	$-47,921

HEART OF MERCY INTERNATIONAL INC