Mercy Heart Inc (EIN 263786470) - 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

Alicia Hogan

Phone

6783745134

Tax Period

2024-07-01 to 2025-06-30

Mercy Heart Inc, founded in 2008, is a small nonprofit in the Health Care sector that reported $284K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

To provide physical, emotional and spiritual care for low income uninsured residents of Rockdale County.

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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 $281,743

Program Service Revenue $0

Investment Income $0

Other Revenue $2,410

TOTAL REVENUE $284,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,823

Fundraising Expenses $39,095

Program Expenses $209,353

Other Expenses $115,999

TOTAL EXPENSES $292,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,153	$650,142	-0.6%
Expenses	$292,822	$668,486	-0.6%
Net Income	$-8,669	$-18,344	-0.5%

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

$62,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Connell	Executive Director	040.00	Key Emp	$62,000	$0	$62,000
John Debroux	Director	001.00	Director	$0	$0	$0
Yvette Morton-Williams	Director	001.00	Director	$0	$0	$0
Makini Corelette	Director	001.00	Director	$0	$0	$0
Chris Jueschke	Director	001.00	Director	$0	$0	$0
Monica Hum	Director	001.00	Director	$0	$0	$0
Claire Cline	Director	001.00	Director	$0	$0	$0
Darlene Hotchkiss	President	017.00	Officer	$0	$0	$0
Alicia Hogan	Treasurer	001.00	Officer	$0	$0	$0
Tim Hogg	Secretary	001.00	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	$284,153	$292,822	$394,229	$-8,669
2024	No data	No data	No data	No data
2023	$346,698	$321,933	$387,704	$24,765
2022	$305,163	$336,086	$362,939	$-30,923
2021	$348,576	$322,537	$393,862	$26,039
2020	$385,334	$336,872	$374,823	$48,462
2019	$418,579	$335,384	$319,361	$83,195

Mercy Heart Inc