TRIUNE MERCY CENTER

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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

JENNIFER FOUSE SHEORN

Phone

8642338020

Tax Period

2024-01-01 to 2024-12-31

TRIUNE MERCY CENTER, founded in 2003, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2024. Net assets of $3.6M represent 31 months of operating reserves.

Mission

TRIUNE MERCY CENTER IS A NON-DENOMINATIONAL MISSION CHURCH THAT MINISTERS WITH AND ALONGSIDE THE HOMELESS. LOCATED NEAR DOWNTOWN GREENVILLE, SC, TRIUNE SERVES BOTH MARGINALIZED AND AFFLUENT CHRISTIANS.

Program Service Accomplishments

Program 1

Expenses: $1,406,833

PROGRAM SERVICE EXPENSES ARE USED IN THE OPERATION OF THE CHURCH'S ACTIVITES.

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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 $1,238,626

Program Service Revenue $36,700

Investment Income $41,272

Other Revenue $75,990

TOTAL REVENUE $1,392,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,964

Fundraising Expenses $0

Program Expenses $1,406,833

Other Expenses $629,730

TOTAL EXPENSES $1,460,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,392,588	$1,320,097	+0.1%
Expenses	$1,460,694	$1,211,638	+0.2%
Net Income	$-68,106	$108,459	-1.6%

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

Volunteers

4472

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

$57,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FOUSE SHEORN	EXECUTIVE DI	40.00	Officer	$57,415	$0	$57,415
MIKE ANDREWS	MEMBER	1.00	Director	$0	$0	$0
JUSTIN CAZEL	MEMBER	1.00	Director	$0	$0	$0
ADRICK CEASAR	MEMBER	1.00	Director	$0	$0	$0
STEVE DANIEL	MEMBER	1.00	Director	$0	$0	$0
REV DR VARDY FREEMAN	MEMBER	1.00	Director	$0	$0	$0
MARYDELL GORDON	CHAIRPERSON	1.00	Director	$0	$0	$0
CAREY LEE HUDSON	MEMBER	1.00	Director	$0	$0	$0
ANTHONY MCCOLLUM JR	MEMBER	1.00	Director	$0	$0	$0
JOHN LOVE	MEMBER	1.00	Director	$0	$0	$0
ALEX NEVELS	MEMBER	1.00	Director	$0	$0	$0
PRERANA ROTH	MEMBER	1.00	Director	$0	$0	$0
BRITTANY SCOTT	MEMBER	1.00	Director	$0	$0	$0
KATY SMITH	MEMBER	1.00	Director	$0	$0	$0
DOUG STOUT	MEMBER	1.00	Director	$0	$0	$0
MILDRED WILLIAMS	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
2024	$1,392,588	$1,460,694	$3,679,720	$-68,106
2023	$1,320,097	$1,211,638	$3,643,662	$108,459
2022	$1,087,391	$1,288,940	$3,536,003	$-201,549
2021	$1,217,664	$1,045,144	$3,725,859	$172,520
2020	$1,567,280	$1,018,003	$3,552,826	$549,277