OPERATION COMPASSION OF MERCER COU… - Form 990 Financial Data

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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

JB HURT

Phone

3044256505

Tax Period

2024-01-01 to 2024-12-31

OPERATION COMPASSION OF MERCER COUNTY INC, founded in 2007, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $145K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $181K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE COMMUNITY SUPPORT TO CITIZENS OF MERCER AND SURROUNDING COUNTIES. PRIMARILY PROVIDE MEALS AND GROCERIES TO THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $167,653

PROVIDED FOOD AND ASSISTANCE FOR THE CITIZENS OF MERCER AND SURROUNDING COUNTIES.

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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 $141,456

Program Service Revenue $0

Investment Income $3,798

Other Revenue $0

TOTAL REVENUE $145,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,455

Other Expenses $180,545

TOTAL EXPENSES $180,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,254	$292,448	-0.5%
Expenses	$180,545	$119,893	+0.5%
Net Income	$-35,291	$172,555	-1.2%

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

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
MARK BAYLE	VICE PRESIDE	N/A	Officer	$0	$0	$0
FRED FARLEY	TREASUER	N/A	Officer	$0	$0	$0
JB HURT	PRESIDENT	N/A	Officer	$0	$0	$0
JOHN MASTRANDREA	SECRETARY	N/A	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
2024	$145,254	$180,545	$147,134	$-35,291
2023	$292,448	$119,893	$133,595	$172,555

OPERATION COMPASSION OF MERCER COUNTY INC