ANGELS OF MERCY INC ANGELS OF MERCY INC

EIN: 263259332 501(c)(3) Mental Health

Rochester, NY

Total Revenue
$200,555
Total Expenses
$186,950
Total Assets
$149,350
Net Assets
$70,397
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
Mary Jo Colligan
Phone
5857304556
Tax Period
2024-01-01 to 2024-12-31

ANGELS OF MERCY INC ANGELS OF MERCY INC, founded in 2009, is a small nonprofit in the Mental Health sector that reported $201K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 7% surplus.

Mission

Dress a Girl Volunteers sewed over 2 million dresses for this program. Dresses are distributed in the United States and other third world countries, most supplies are donated. We have expenses for labeling each dress and shipping to Samaritans Purse for worldwide distribution. Butterfly Boutique: Totally free Clothes to enable women to have their worlds enhanced with a positive experience so that they may begin a new day and new chapter in and within their lives Help Stop Human Trafficking: Presentations in the community, schools, churches, businesses and organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,555
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,925
Fundraising Expenses $0
Program Expenses $186,950
Other Expenses $138,025
TOTAL EXPENSES $186,950

Year-over-Year Comparison

2024 2023 Change
Revenue $200,555 $151,687 +0.3%
Expenses $186,950 $161,584 +0.2%
Net Income $13,605 $-9,897 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
75

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
9
$48,925
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Jo Colligan President 80
Officer
$48,925 $0 $48,925
Marilyn Parchus Treasurer 20
Officer
$0 $0 $0
Joseph Colligan Vice President 10
Officer
$0 $0 $0
Lauren Van Cott Secretary 20
Officer
$0 $0 $0
Irene Likoudis DeMarco Board Member 10
Officer
$0 $0 $0
Nancy Semal Board Member 10
Officer
$0 $0 $0
Jennie Gugino Board Member 10
Officer
$0 $0 $0
Carol Stringer Board Member 10
Officer
$0 $0 $0
Kathy Christner Board Member 10
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 $200,555 $186,950 $149,350 $13,605
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