MERCY CHEFS INC (EIN 205050449) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

RON FRITCH

Phone

7576354403

Tax Period

2023-01-01 to 2023-12-31

MERCY CHEFS INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE PROFESSIONALLY PREPARED, RESTAURANT-QUALITY MEALS TO VICTIMS, VOLUNTEERS, AND FIRST RESPONDERS IN NATURAL DISASTERS AND EMERGENCIES, AND PARTNER WITH EXISTING LIKE-MINDED ORGANIZATIONS TO FURTHER THEIR MISSION BY PROVIDING FOOD SERVICE IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY AND AROUND THE GLOBE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,591,173

Program Service Revenue $0

Investment Income $138,062

Other Revenue $6,994

TOTAL REVENUE $13,736,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,240,848

Fundraising Expenses $983,949

Program Expenses $12,535,859

Other Expenses $8,270,981

TOTAL EXPENSES $14,214,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,736,229	$19,246,275	-0.3%
Expenses	$14,214,864	$12,884,344	+0.1%
Net Income	$-478,635	$6,361,931	-1.1%

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

4335

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

$235,076

Total Directors

$379,307

Key Employees

$209,436

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R GARY LEBLANC	FOUNDER/CEO	60.00	Officer Director	$235,076	$0	$235,076
ANN LEBLANC	CO-FOUNDER	60.00	Key Emp	$209,436	$0	$209,436
RON FRITCH	CFO	40.00	Director	$144,231	$0	$144,231
RICHARD BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM BOYD EQS	BOARD MEMBER	2.00	Director	$0	$0	$0
REV KEVIN TURPIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET YOUNG	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$13,736,229	$14,214,864	$10,825,620	$-478,635
2022	$19,246,275	$12,884,344	$11,201,637	$6,361,931
2021	$10,305,611	$8,561,673	$5,186,203	$1,743,938
2020	$6,421,570	$5,735,690	$2,343,556	$685,880
2019	$2,874,230	$3,040,850	$1,307,373	$-166,620
2018	$2,541,916	$2,718,386	$1,416,865	$-176,470

MERCY CHEFS INC