MERCY DRIVE MINISTRIES INC

EIN: 262811941 501(c)(3) Community Improvement

ORLANDO, FL

Total Revenue
$203,672
Total Expenses
$132,891
Total Assets
$238,937
Net Assets
$148,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
WILLIAM ANDREWS
Phone
4072937784
Tax Period
2022-01-01 to 2022-12-31

MERCY DRIVE MINISTRIES INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $204K in total revenue in fiscal year 2022. The organization ran a surplus of $71K, a strong 35% operating margin.

Mission

FOCUS ON THE PRACTICAL NEEDS OF THE MERCY DRIVE COMMUNITY - EDUCATION, LIFE SKILLS, AND SPRITUAL GUIDANCE.

Program Service Accomplishments

Program 1
Expenses: $57,484

PROVIDED SUPPORT TO HEART OF MERCY LITTLE ACHIEVERS PROGRAM, WHICH PROVIDES HIGH-QUALITY YOUTH EDUCATION FOR THE MERCY DRIVE COMMUNITY. WE PROVIDED A SAFE AND ACCESSIBLE WAY TO PREPARE OUR KIDS SO...

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PROVIDED SUPPORT TO HEART OF MERCY LITTLE ACHIEVERS PROGRAM, WHICH PROVIDES HIGH-QUALITY YOUTH EDUCATION FOR THE MERCY DRIVE COMMUNITY. WE PROVIDED A SAFE AND ACCESSIBLE WAY TO PREPARE OUR KIDS SO THEY CAN SUCCEED IN SCHOOL AND LIFE. APPROXIMATELY 128 YOUTH WERE SERVED IN 2022.

Program 2
Expenses: $53,348

WE OFFER BOTH MEN AND WOMEN MINISTRY PROGRAMS THAT HELP MEMBERS OF OUR COMMUNITY FIND GOD. FROM OUR CHURCH SERVICE AT HEART OF MERCY CHURCH TO BIBLE STUDIES AND FEEDING THE HOMELESS, WE HELP PROVIDE...

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WE OFFER BOTH MEN AND WOMEN MINISTRY PROGRAMS THAT HELP MEMBERS OF OUR COMMUNITY FIND GOD. FROM OUR CHURCH SERVICE AT HEART OF MERCY CHURCH TO BIBLE STUDIES AND FEEDING THE HOMELESS, WE HELP PROVIDE PLATFORMS FOR PEOPLE TO EXPERIENCE GOD'S GRACE AND WISDOM. APPROXIMATELY 82 FAMILIES IN OUR COMMUNITY RECEIVED FINANCIAL ASSISTANCE FOR FOOD, SHELTER, AND OTHER NEEDS. IN 2022 THIS INCLUDED ASSISTANCE FOR MEDICAL NEEDS, UTILITIES, AND FUNERAL SERVICES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $203,352
Program Service Revenue $0
Investment Income $320
Other Revenue $0
TOTAL REVENUE $203,672

Expense Breakdown

Grants Paid $32,200
Salaries & Benefits $52,468
Fundraising Expenses $6,802
Program Expenses $110,832
Other Expenses $48,223
TOTAL EXPENSES $132,891

Year-over-Year Comparison

2022 2021 Change
Revenue $203,672 $207,554 0.0%
Expenses $132,891 $137,834 0.0%
Net Income $70,781 $69,720 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
1
Volunteers
76

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
3
$48,739
Total Directors
8
$48,739
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM ANDREWS EXECUTIVE DIRECTOR 35.0
Officer Director
$48,739 $0 $48,739
MARGARET COLEMAN DIRECTOR, TREASURER 2.0
Officer Director
$0 $0 $0
ROSA WILLIAMS DIRECTOR 2.0
Director
$0 $0 $0
JEROYAL LEWIS DIRECTOR 2.0
Director
$0 $0 $0
JERRY MIDDLETON DIRECTOR 2.0
Director
$0 $0 $0
CYNTHIA POWELL DIRECTOR 2.0
Director
$0 $0 $0
ROSIE ANDREWS DIRECTOR 2.0
Director
$0 $0 $0
CHICQUITA BOOTH DIRECTOR, SECRETARY 2.0
Officer Director
$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
2022 $203,672 $132,891 $238,937 $70,781
2021 $207,554 $137,834 $95,939 $69,720
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