MERCYWORLDWIDE INC (EIN 264740560) - 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

2009

Legal Domicile

Phone

8446372999

Tax Period

2023-01-01 to 2023-12-31

MERCYWORLDWIDE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $433K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 11% operating deficit.

Mission

Compassionate service that creates opportunities to transform the lives of those in greatest need around the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $432,527

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $432,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,136

Fundraising Expenses $36,441

Program Expenses $394,519

Other Expenses $408,283

TOTAL EXPENSES $479,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,527	$601,070	-0.3%
Expenses	$479,419	$447,959	+0.1%
Net Income	$-46,892	$153,111	-1.3%

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

10800

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
Dr Thomas McKean	President	2.00	Director	$0	$0	$0
Dr Andrew Smellie	Vice President	2.00	Director	$0	$0	$0
Dr Joe Willis	Treasurer	2.00	Director	$0	$0	$0
Michele Williamson	Secretary	2.00	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
2024	No data	No data	No data	No data
2023	$432,527	$479,419	$267,441	$-46,892
2022	$601,070	$447,959	$301,439	$153,111
2021	$330,049	$252,274	$148,328	$77,775
2020	$266,934	$258,020	$70,553	$8,914
2019	$360,442	$326,465	$45,075	$33,977

MERCYWORLDWIDE INC