MERCY MEDICAL CLINIC AND FOUNDATION INC (EIN 271107136) - 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

2010

Legal Domicile

Principal Officer

CLINT HUTCHESON

Phone

9125244000

Tax Period

2023-01-01 to 2023-12-31

MERCY MEDICAL CLINIC AND FOUNDATION INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $764K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $115K, a strong 15% operating margin.

Mission

TO PROVIDE MEDICAL CARE TO LOW INCOME AND UNINSURED INDIVIDUALS.

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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 $750,419

Program Service Revenue $780

Investment Income $12,678

Other Revenue $0

TOTAL REVENUE $763,877

Expense Breakdown

Grants Paid $32,152

Salaries & Benefits $512,112

Fundraising Expenses $25,362

Program Expenses $540,318

Other Expenses $104,284

TOTAL EXPENSES $648,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,877	$706,750	+0.1%
Expenses	$648,548	$667,229	0.0%
Net Income	$115,329	$39,521	+1.9%

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

$55,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF CONNER	BOARD MEMBER	0.00	Director	$0	$0	$0
THALIA GILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL THIGPEN	TREASURER	0.00	Officer Director	$0	$0	$0
LAUREN LAWSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGELA LANE	SECRETARY	0.00	Officer Director	$0	$0	$0
DIANE SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDY HARTLEY	VICE CHARIMAN	0.00	Director	$0	$0	$0
RONDALD MOSLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
LAUREN O'NEAL	BOARD CHAIRMAN	0.00	Officer Director	$0	$0	$0
AMY BRANCH	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIE MCKENZIE	BOARD MEMBER	0.00	Director	$0	$0	$0
CLINT HUTCHESON	DIRECTOR	32.00	Officer	$55,144	$0	$55,144

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	$763,877	$648,548	$876,731	$115,329
2022	$706,750	$667,229	$753,543	$39,521
2021	$766,857	$634,215	$656,348	$132,642
2020	$781,305	$677,163	$598,025	$104,142
2019	$704,310	$612,228	$417,984	$92,082
2018	$579,554	$622,260	$347,023	$-42,706

MERCY MEDICAL CLINIC AND FOUNDATION INC