MERCER COUNTY FELLOWSHIP HOME INC (EIN 237317471) - 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

1973

Legal Domicile

Principal Officer

ELAINE PEDNEAU

Tax Period

2023-07-01 to 2024-06-30

MERCER COUNTY FELLOWSHIP HOME INC, founded in 1973, is a small nonprofit that reported $294K in total revenue in fiscal year 2023. The organization ran a surplus of $55K, a strong 19% operating margin.

Mission

PROVIDE TEMPORARY RESIDENCE TO SUFFERING ALCOHOLICS

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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 $245,547

Program Service Revenue $0

Investment Income $213

Other Revenue $48,510

TOTAL REVENUE $294,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,275

Fundraising Expenses $0

Program Expenses $90,760

Other Expenses $88,404

TOTAL EXPENSES $239,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,270	$288,148	+0.0%
Expenses	$239,679	$226,789	+0.1%
Net Income	$54,591	$61,359	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BAILEY	TREASURER	5.00	Director	$0	$0	$0
BUD MCMANAWAY	VICE CHAIR	5.00	Director	$0	$0	$0
FRANK DEGRATTO	DIRECTOR	5.00	Director	$0	$0	$0
VERA BLANKENSHIP	DIRECTOR	5.00	Director	$0	$0	$0
KIM HOLMES	SECRETARY	5.00	Director	$0	$0	$0
SHIRLEY HUBER	DIRECTOR	5.00	Director	$0	$0	$0
ELAINE PEDNEAU	CHAIR PERSON	5.00	Officer	$0	$0	$0
JIM MCCCLANAHAN	DIRECTOR	0.00	Key Emp	$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
2025	No data	No data	No data	No data
2024	$294,270	$239,679	$253,521	$54,591
2023	$288,148	$226,789	$205,862	$61,359
2022	$238,797	$234,372	$147,368	$4,425
2021	$204,098	$239,827	$139,896	$-35,729
2020	$228,574	$230,983	$174,216	$-2,409

MERCER COUNTY FELLOWSHIP HOME INC