MRS OF CLINTON COUNTY INC (EIN 222264211) - 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

1978

Legal Domicile

Principal Officer

ROBIN PIERCE

Phone

5185630930

Tax Period

2023-01-01 to 2023-12-31

MRS OF CLINTON COUNTY INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 20% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES WHICH ARE TO ACQUIRE REAL PROPERTY AND EQUIPMENT, MORTGAGE REAL PROPERTY AND LEASE REAL PROPERTY TO OTHER NOT-FOR-PROFIT CORPORATIONS WHICH CURRENTLY OR MAY IN THE NEAR FUTURE PROVIDE SERVICES IN THE NATURE OF REHABILITATION FACILITIES FOR THE DISABLED.

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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 $0

Program Service Revenue $553,399

Investment Income $540,332

Other Revenue $0

TOTAL REVENUE $1,093,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $829,199

Other Expenses $870,856

TOTAL EXPENSES $870,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,093,731	$527,926	+1.1%
Expenses	$870,856	$703,530	+0.2%
Net Income	$222,875	$-175,604	-2.3%

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

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

$348,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL ABDALLAH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MERRILEE HAMLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GILBERT DUKEN	TREASURER	1.00	Officer Director	$0	$0	$0
DR JAMES ASHE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT FRENYEA	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY GUYDOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HULBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY RESSING	CFO	2.00	Officer	$0	$12,606	$136,651
ROBIN PIERCE	EXECUTIVE DIRECTOR	2.00	Officer	$0	$10,400	$212,185

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	$1,093,731	$870,856	$5,096,072	$222,875
2022	$527,926	$703,530	$5,651,073	$-175,604
2021	$739,260	$853,015	$4,746,929	$-113,755
2020	$747,777	$961,629	$5,310,993	$-213,852
2019	$559,536	$927,470	$5,953,891	$-367,934
2018	$590,445	$951,104	$6,165,938	$-360,659

MRS OF CLINTON COUNTY INC