Mercy Neighborhood Ministries Inc (EIN 311376693) - 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

1993

Legal Domicile

Principal Officer

Suzanne Kathman

Phone

5137512500

Tax Period

2024-01-01 to 2024-12-31

Mercy Neighborhood Ministries Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 11% surplus.

Mission

We promote the empowerment of individuals with a special focus on disadvantaged women and seniors through proven programs that educate, foster self-sufficiency and support enhanced quality of life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $986,274

Program Service Revenue $354,329

Investment Income $177,250

Other Revenue $95,671

TOTAL REVENUE $1,613,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $967,063

Fundraising Expenses $101,526

Program Expenses $1,145,068

Other Expenses $469,670

TOTAL EXPENSES $1,436,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,613,524	$1,601,464	+0.0%
Expenses	$1,436,733	$1,356,732	+0.1%
Net Income	$176,791	$244,732	-0.3%

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

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

$116,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Kathman	Executive Dir.	40.00	Officer	$112,052	$4,221	$116,273
Jane Hils Shea	Chairman	2.00	Officer Director	$0	$0	$0
John Shea	Trustee	1.00	Director	$0	$0	$0
Brigid Huber	Treasurer	2.00	Officer Director	$0	$0	$0
Sandra Mackey	Trustee	1.00	Director	$0	$0	$0
Joe Stephens	Trustee	1.00	Director	$0	$0	$0
John Isch	Trustee	1.00	Director	$0	$0	$0
Sheri Vogel	Trustee	1.00	Director	$0	$0	$0
Mary Painter-Romanello	Trustee	1.00	Director	$0	$0	$0
Karen McHale Cannady	Trustee	1.00	Director	$0	$0	$0
Margaret Szempruch	Vice Chair	2.00	Officer Director	$0	$0	$0
James Cowen	Trustee	1.00	Director	$0	$0	$0
Debbie Koo	Trustee	1.00	Director	$0	$0	$0
Sr Nancy Merkle	Trustee	1.00	Director	$0	$0	$0
Alex Sampson	Trustee	1.00	Director	$0	$0	$0
Bernie Suer	Trustee	1.00	Director	$0	$0	$0
Sandra Curtis	Trustee	1.00	Director	$0	$0	$0
Julie Hanser	Secretary	2.00	Officer Director	$0	$0	$0
Darlene Guess	Trustee	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
2024	$1,613,524	$1,436,733	$4,744,118	$176,791
2023	$1,601,464	$1,356,732	$4,384,272	$244,732
2022	$1,549,306	$1,334,953	$3,823,475	$214,353
2021	$1,814,730	$1,495,038	$4,219,701	$319,692
2020	$1,869,505	$1,416,706	$3,638,068	$452,799
2019	$1,473,461	$1,446,823	$2,956,253	$26,638
2018	$1,663,219	$1,477,285	$2,619,562	$185,934

Mercy Neighborhood Ministries Inc