MERCY SERVICES DOWNTOWN INC (EIN 272046353) - 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

KATHRYN LAWLER

Phone

6788438500

Tax Period

2022-07-01 to 2023-06-30

MERCY SERVICES DOWNTOWN INC, founded in 2010, is a small nonprofit that reported $223K in total revenue in fiscal year 2022. Revenue surged 200% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 366% operating deficit.

Mission

TO OWN AND LEASE PROPERTY FOR THE BENEFIT OF SAINT JOSEPH'S HEALTH SYSTEM

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $223,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $918,591

Other Expenses $1,038,091

TOTAL EXPENSES $1,038,091

Year-over-Year Comparison

	2022	2021	Change
Revenue	$223,000	$74,332	+2.0%
Expenses	$1,038,091	$639,077	+0.6%
Net Income	$-815,091	$-564,745	+0.4%

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

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

N/A

Volunteers

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

$562,515

Total Directors

$255,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL THOMAS ANDREWS	FORMER OFFICER; CONSULTANT	1.00		$0	$27,204	$328,413
ERICA STOKES	TREAS;CFO;SJMCS INTERIM PRESIDENT	1.00	Officer	$0	$49,743	$306,532
KATHRYN LAWLER	DIRECTOR; SJHS PRESIDENT & CEO	1.00	Officer Director	$0	$51,198	$231,559
JANE GERETY RSM	DIR; SEC; SJMCS CHIEF MISSION OFFCR	1.00	Officer Director	$0	$11,474	$24,424
MICHAEL ANDERSON	DIR; CHAIR AT 1/23; V CHR THR 12/22	1.00	Officer Director	$0	$0	$0
NANCY PARIS	DIRECTOR & CHAIR THROUGH 12/22	1.00	Officer Director	$0	$0	$0
MARY ELLEN GARRETT	DIRECTOR & VICE CHAIR AS OF 1/23	1.00	Officer Director	$0	$0	$0
ANGELA EBBERWEIN RSM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FITZGERALD	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$223,000	$1,038,091	$21,865,807	$-815,091
2022	$74,332	$639,077	$23,940,418	$-564,745
2021	$575,297	$19,499	$24,101,861	$555,798

MERCY SERVICES DOWNTOWN INC