MERCY MINISTRIES (EIN 232634144) - 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

1990

Legal Domicile

Principal Officer

ALAN WEIMAN

Phone

6103760828

Tax Period

2023-01-01 to 2023-12-31

MERCY MINISTRIES, founded in 1990, is a small nonprofit in the Health Care sector that reported $415K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $363K left a modest 13% surplus.

Mission

MERCY MINISTRIES CRISIS PREGNANCY CENTER PROVIDES BIBLICALLY BASED VOLUNTEER PEER COUNSELING AND SUPPORT SERVICES IN THE GREATER READING AREA FOR INDIVIDUALS AND FAMILIES.

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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 $271,120

Program Service Revenue $0

Investment Income $15,691

Other Revenue $128,390

TOTAL REVENUE $415,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,249

Fundraising Expenses $24,943

Program Expenses $304,408

Other Expenses $129,932

TOTAL EXPENSES $362,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,201	$455,565	-0.1%
Expenses	$362,660	$372,208	0.0%
Net Income	$52,541	$83,357	-0.4%

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

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

$48,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE GOLLAPALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FIELDING	BOARD MEMBER	1.00	Director	$0	$0	$0
REBEKAH KLASE	PRESIDENT	1.00	Officer	$0	$0	$0
KELLY KIDD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALAN WEIMAN	TREASURER	1.00	Officer	$0	$0	$0
PASTOR JOHN CONOVER	SECRETARY	1.00	Officer	$0	$0	$0
DEBBIE STUTZMAN	EXECUTIVE DIRECTOR	40.00	Officer	$48,510	$0	$48,510

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	$415,201	$362,660	$767,296	$52,541
2022	$455,565	$372,208	$704,958	$83,357
2021	$389,577	$276,141	$657,850	$113,436
2020	$351,193	$368,203	$531,333	$-17,010
2019	$382,584	$243,679	$492,275	$138,905
2018	$408,761	$194,733	$397,021	$214,028

MERCY MINISTRIES