MERCY OUTREACH MINISTRIES V INC

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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

2007

Legal Domicile

Principal Officer

TERRI RODRIGUEZ

Phone

4198367741

Tax Period

2023-01-01 to 2023-12-31

MERCY OUTREACH MINISTRIES V INC, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $80K in total revenue in fiscal year 2023. Expenses of $178K exceeded revenue, resulting in a 124% operating deficit.

Mission

TO PROVIDE ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $156,633 Revenue: $32,530

IT IS THE PURPOSE OF THE MERCY OUTREACH MINISTRIES V, INC. TO PROVIDE APPROPRIATE, SAFE AND AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH THE APPLICATION...

IT IS THE PURPOSE OF THE MERCY OUTREACH MINISTRIES V, INC. TO PROVIDE APPROPRIATE, SAFE AND AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH THE APPLICATION, COMPLETION AND MANAGEMENT OF GRANTS THROUGH THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAM. THE NUMBER OF PERSONS IN NEED OF SUCH ASSISTANCE CONTINUES TO GROW, BUT THE AVAILABILITY OF ADEQUATE HOUSING OPTIONS IS NOT KEEPING PACE. THROUGH THE EFFORTS OF MERCY OUTREACH MINISTRIES V, INC., MORE PERSONS WILL BE PROVIDED WITH FULLY ACCESSIBLE AND AFFORDABLE HOUSING THAT WILL PROVIDE FOR EACH PERSON'S HEALTH, SAFETY AND WELL-BEING.

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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 $46,989

Program Service Revenue $32,530

Investment Income $59

Other Revenue $0

TOTAL REVENUE $79,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,060

Fundraising Expenses $0

Program Expenses $156,633

Other Expenses $172,815

TOTAL EXPENSES $177,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,578	$81,840	0.0%
Expenses	$177,875	$182,057	0.0%
Net Income	$-98,297	$-100,217	0.0%

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

$266,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA BENNINGTON	TRUSTEE	0.25	Director	$0	$0	$0
JOHN ZECHMAN	PRESIDENT	0.25	Officer Director	$0	$0	$0
ARLYN BENSCH	TREASURER	0.25	Officer Director	$0	$0	$0
BRIAN BALLENGER	TRUSTEE	0.25	Director	$0	$0	$0
JOAN SLEBOS	TRUSTEE	0.25	Director	$0	$0	$0
TERRY HETRICK	TRUSTEE	0.25	Director	$0	$0	$0
TERRI RODRIGUEZ	EXECUTIVE DIRECTOR	1.00	Officer	$0	$16,318	$165,467
KEN RICHMOND	DIRECTOR OF FINANCE	0.00	Officer	$0	$13,531	$100,983

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	$79,578	$177,875	$895,057	$-98,297
2022	$81,840	$182,057	$978,780	$-100,217
2021	$86,476	$163,227	$1,055,908	$-76,751
2020	$112,926	$169,045	$1,136,602	$-56,119
2019	$73,697	$178,399	$1,215,713	$-104,702
2018	$71,046	$174,120	$1,303,280	$-103,074