MERCY ENDEAVORS (EIN 260502228) - 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

2008

Legal Domicile

Principal Officer

SISTER JANE BRISENO RSM

Phone

5045680607

Tax Period

2024-07-01 to 2025-06-30

MERCY ENDEAVORS, founded in 2008, is a small nonprofit in the Human Services sector that reported $491K in total revenue in fiscal year 2024. Expenses of $475K left a modest 3% surplus.

Mission

Mercy Endeavors serves about 100 low income senior citizens in New Orleans, Louisiana. It provides meals, transportation, referrals for various resources, educational presentations, and various outings and activities that will enhance the independence of its clients.

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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 (2024)

Revenue Breakdown

Contributions & Grants $401,785

Program Service Revenue $4,530

Investment Income $75,822

Other Revenue $8,547

TOTAL REVENUE $490,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,689

Fundraising Expenses $0

Program Expenses $445,349

Other Expenses $283,940

TOTAL EXPENSES $474,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,684	$470,093	+0.0%
Expenses	$474,629	$464,060	+0.0%
Net Income	$16,055	$6,033	+1.7%

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

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

$22,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER JANE BRISENO RSM	Executive Direc	40.00	Officer	$22,544	$0	$22,544
SISTER MONICA ELLERBUSCH RSM	Director	1.00	Director	$0	$0	$0
SISTER NICHOLAS SCHIRO RSM	Director	1.00	Director	$0	$0	$0
MR RONALD BURKE	Director	1.00	Director	$0	$0	$0
HAROLD A BUCHLER	Director	1.00	Director	$0	$0	$0
MR PHILIP MANUEL	Director	1.00	Director	$0	$0	$0
MS DIANA E BAJOIE	Director	1.00	Director	$0	$0	$0
JUDGE CHRISTOPHER J BRUNO	BOARD CHAIR	1.00	Officer	$0	$0	$0
MR JAMES P ELLERBUSCH	VICE CHAIR	1.00	Officer	$0	$0	$0
MS PATRICIA H UNSWORTH	Secretary	1.00	Officer	$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	$490,684	$474,629	$4,088,945	$16,055
2023	$332,231	$439,297	$3,977,133	$-107,066
2022	$364,651	$433,622	$4,018,744	$-68,971
2021	$388,259	$360,840	$4,280,496	$27,419
2020	$307,109	$368,725	$4,238,192	$-61,616
2019	$283,934	$379,240	$4,256,053	$-95,306
2018	$321,271	$354,688	$4,282,713	$-33,417

MERCY ENDEAVORS