MERCY HOUSING MOUNTAIN PLAINS (EIN 201583332) - 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

2004

Legal Domicile

Principal Officer

SHELLY MARQUEZ

Phone

3038303300

Tax Period

2023-01-01 to 2023-12-31

MERCY HOUSING MOUNTAIN PLAINS, founded in 2004, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.0M, a strong 60% operating margin.

Mission

TO DEVELOP, OWN AND OPERATE LOW-INCOME HOUSING & PROVIDE SERVICES TO LOW-INCOME FAMILIES, HANDICAPPED, ELDERLY, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,834,098

Program Service Revenue $3,195,972

Investment Income $30,408

Other Revenue $2,884,609

TOTAL REVENUE $9,945,087

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $320,625

Program Expenses $3,647,298

Other Expenses $3,918,124

TOTAL EXPENSES $3,973,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,945,087	$12,741,782	-0.2%
Expenses	$3,973,124	$15,350,692	-0.7%
Net Income	$5,971,963	$-2,608,910	-3.3%

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

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

$1,703,406

Total Directors

$839,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE SAAB	VICE PRESIDENT/DIRECTOR (OUTGOING)	1.00	Officer Director	$0	$13,324	$98,303
KASSIDI BOENING	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$28,632	$172,676
MELISSA CLAYTON	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$33,798	$299,519
SHELLY MARQUEZ	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$25,412	$269,145
CHAD PAYNE	TREASURER	1.00	Officer	$0	$8,496	$200,685
ELLEN ABRAMS	VICE PRESIDENT	1.00	Officer	$0	$22,735	$118,750
JOANNA CROSBY	VICE PRESIDENT	1.00	Officer	$0	$9,802	$124,515
JOE ROSENBLUM	SECRETARY	1.00	Officer	$0	$10,201	$232,549
KUHL BROWN	VICE PRESIDENT	1.00	Officer	$0	$34,402	$187,264

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	No data	No data	No data	No data
2023	$9,945,087	$3,973,124	$38,039,284	$5,971,963
2022	$12,741,782	$15,350,692	$28,912,150	$-2,608,910
2021	$6,546,947	$4,346,514	$31,478,195	$2,200,433
2020	$24,416,705	$3,132,778	$25,945,910	$21,283,927
2019	$3,720,738	$3,513,341	$16,625,964	$207,397
2018	$5,201,059	$3,102,106	$16,512,076	$2,098,953

MERCY HOUSING MOUNTAIN PLAINS