Mercy Neighborhood Ministries Inc

EIN: 311376693 501(c)(3) Health Care

Cincinnati, OH

Total Revenue
$1,613,524
Total Expenses
$1,436,733
Total Assets
$4,744,118
Net Assets
$4,657,772
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
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.

Program Service Accomplishments

Program 1
Expenses: $487,537

STNA - The Certified Nurse Aide (CNA) training program is approved by the Ohio Department of Health and consists of 100 hours of curriculum, skills practice and clinical. Preliminary workforce...

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STNA - The Certified Nurse Aide (CNA) training program is approved by the Ohio Department of Health and consists of 100 hours of curriculum, skills practice and clinical. Preliminary workforce assessments are completed to assure candidates possess the qualities needed for working in health care and also a literacy level of at least 5th grade reading. The program is designed to meet the needs of our focus student population and includes a slower pace, a smaller ratio of nurses to students, extra skills practice and access to remediation. As a result, 94% of our CNA graduates passed the required TCEP exam in order to be listed on the Ohio Nurse Aide Registry. 86% of CNA graduates transitioned into employment within 90 days of graduation into our network of employer partners. A Job Coach served as a resource for the graduates and assisted in addressing workplace behavior issues to prevent job loss. Access to a Resource Navigator provided support in mitigating barriers such as child care, transportation and housing instability that could impede employment retention.

Program 2
Expenses: $292,307

Senior and Supportive Services - Senior and Supportive Services program provided an average of 247 unduplicated individuals with food bags from our community food pantry, increased socialization for...

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Senior and Supportive Services - Senior and Supportive Services program provided an average of 247 unduplicated individuals with food bags from our community food pantry, increased socialization for homebound seniors through weekly phone calls and hand-written notes, advocacy, assistance completing benefit paperwork and more. Bi-monthly food bag deliveries included various staples, meat, eggs, fresh produce, household and personal care items. An additional 377 individuals received Supportive Services that included food, financial assistance for State ID's, birth certificates as well as rental and utility assistance, and 598 individuals received referrals to other community resources. We served 23 individuals with Representative Payee Services.

Program 3
Expenses: $210,316

All other services

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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%)

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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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Governance

Voting Members
19
Independent Members
18
Employees
24
Volunteers
80

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
5
$116,273
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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