WELL OF MERCY INC (EIN 271949971) - 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

2011

Legal Domicile

Principal Officer

MARY ZEIEN

Tax Period

2023-01-01 to 2023-12-31

WELL OF MERCY INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $471K exceeded revenue, resulting in a 71% operating deficit.

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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 $275,384

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,832

Fundraising Expenses $54,940

Program Expenses $380,029

Other Expenses $200,542

TOTAL EXPENSES $471,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,384	$378,568	-0.3%
Expenses	$471,374	$467,947	+0.0%
Net Income	$-195,990	$-89,379	+1.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LINN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCKIBBEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLLANDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SANDBERG	DIRECTOR	1.00	Director	$0	$0	$0
CASEY SMAGALA	DIRECTOR	1.00	Director	$0	$0	$0
MARK ANTHONY AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
NICK WARDEN	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL MORENO RICO	DIRECTOR	1.00	Director	$0	$0	$0
ALISON DYE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FRCKA	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
DONA CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
FRANK CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MARAGRET THORDARSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORAVECEK	DIRECTOR	1.00	Director	$0	$0	$0
MARTY RYCZEK	BOARD PRESIDENT	12.00	Officer Director	$0	$0	$0
ADRIANA KELLY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EBONY WREN	SECRETARY	12.00	Officer Director	$0	$0	$0
STACE WISELOGEL	DIRECTOR	12.00	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
2023	$275,384	$471,374	$561,576	$-195,990
2022	$378,568	$467,947	$757,566	$-89,379
2022	$378,568	$467,947	$639,318	$-89,379
2021	$432,993	$431,678	$770,252	$1,315
2021	$525,377	$431,678	$888,500	$93,699
2020	$361,336	$349,619	$777,584	$11,717
2019	$240,802	$315,278	$571,686	$-74,476
2018	$261,027	$285,341	$643,966	$-24,314

WELL OF MERCY INC