Mission of Divine Mercy (EIN 300167139) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

WILLIAM J RODERIQUE

Phone

8303022238

Tax Period

2023-01-01 to 2023-12-31

Mission of Divine Mercy, founded in 2003, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $10.0M represent 102 months of operating reserves.

Mission

THE MISSION OF DIVINE MERCY IS A CATHOLIC COMMUNITY OF SEE SCH 0 FOR REST OF MISSION STATEMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,139,329

Program Service Revenue $7,624

Investment Income $15,973

Other Revenue $15,976

TOTAL REVENUE $1,178,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,224

Fundraising Expenses $45,489

Other Expenses $814,600

TOTAL EXPENSES $1,156,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,902	$1,369,651	-0.1%
Expenses	$1,156,824	$1,052,239	+0.1%
Net Income	$22,078	$317,412	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

298

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

$63,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE HUNGERFORD	Bookkeeper	N/A	Officer	$30,973	$0	$30,973
DAVID L REED	Assistant to Secretary	N/A	Officer	$29,934	$0	$29,934
WILLIAM J RODERIQUE	President	N/A	Officer	$3,083	$0	$3,083
MARY A FOSTER	Member	N/A	Officer Director	$0	$0	$0
ARACELI GRANADOS	Secretary	N/A	Officer Director	$0	$0	$0
JOSEPH JEBBIA	Member	N/A	Officer Director	$0	$0	$0
ROBERT FOSTER	Chairman	N/A	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
2024	No data	No data	No data	No data
2023	$1,178,902	$1,156,824	$11,181,554	$22,078
2022	$1,369,651	$1,052,239	$9,968,508	$317,412
2021	$3,243,712	$984,430	$9,661,795	$2,259,282
2020	$1,242,207	$1,081,623	$7,358,141	$160,584
2019	$1,100,036	$963,955	$7,180,885	$136,081
2018	$1,150,176	$1,005,394	$6,976,409	$144,782

Mission of Divine Mercy