HOUSE OF MERCY INC

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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

1985

Legal Domicile

Principal Officer

DR TAMMY BUTLER

Phone

5855462850

Tax Period

2022-07-01 to 2023-06-30

HOUSE OF MERCY INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $4.4M represent 25 months of operating reserves.

Mission

THE PRIMARY MISSION IS TO PROVIDE ECONOMIC ASSISTANCE, SHELTER, FOOD AND CLOTHING TO THE HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $1,681,595

THE ORGANIZATION'S PROGRAM SERVICES INCLUDE PROVIDING FOOD, CLOTHING, AND OVERNIGHT SHELTER FOR THE HOMELESS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO SOCIAL SERVICES OFFICES, COURT AND...

THE ORGANIZATION'S PROGRAM SERVICES INCLUDE PROVIDING FOOD, CLOTHING, AND OVERNIGHT SHELTER FOR THE HOMELESS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO SOCIAL SERVICES OFFICES, COURT AND MEDICAL APPOINTMENTS.

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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 $2,174,869

Program Service Revenue $0

Investment Income $-6,086

Other Revenue $-6,850

TOTAL REVENUE $2,161,933

Expense Breakdown

Grants Paid $100,286

Salaries & Benefits $1,398,559

Fundraising Expenses $177,292

Program Expenses $1,681,595

Other Expenses $768,948

TOTAL EXPENSES $2,267,793

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,161,933	$1,769,410	+0.2%
Expenses	$2,267,793	$2,137,811	+0.1%
Net Income	$-105,860	$-368,401	-0.7%

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

$121,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED HOURIHAN	BOARD CHAIRMAN	8.00	Officer Director	$0	$0	$0
JAMES SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROL TOMETSKO	SECRETARY	3.00	Officer Director	$0	$0	$0
PETER DOWNING	TREASURER	8.00	Officer Director	$0	$0	$0
BERNIE SASS	CHAIRMAN EMERITUS	10.00	Director	$0	$0	$0
KATHY HANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY PURCELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HABIBE HAKIQI	BOARD MEMBER	1.00	Director	$0	$0	$0
VAN GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CROSSED	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN DEJOY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TAMMY BUTLER	EXECUTIVE DIRECTOR	45.00	Officer	$121,005	$0	$121,005

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	$2,161,933	$2,267,793	$4,526,155	$-105,860
2022	$1,769,410	$2,137,811	$5,142,918	$-368,401
2021	$2,116,325	$1,785,563	$5,742,262	$330,762
2018	$1,167,904	$1,401,777	$5,844,613	$-233,873