MERCY HEALTH FOUNDATION SPRINGFIELD

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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

2007

Legal Domicile

Principal Officer

ALYEA ALLDREDGE

Phone

3145796100

Tax Period

2024-07-01 to 2025-06-30

MERCY HEALTH FOUNDATION SPRINGFIELD, founded in 2007, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 111% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Program Service Accomplishments

Program 1

Expenses: $4,478,498 Revenue: $0

MERCY HEALTH FOUNDATION SPRINGFIELD HELPED LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDED IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. DONATIONS SUPPORTED THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS IDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.

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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 $2,536,185

Program Service Revenue $0

Investment Income $30,429

Other Revenue $-93,458

TOTAL REVENUE $2,473,156

Expense Breakdown

Grants Paid $4,478,498

Salaries & Benefits $589,975

Fundraising Expenses $301,307

Program Expenses $4,478,498

Other Expenses $160,937

TOTAL EXPENSES $5,229,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,473,156	$2,872,487	-0.1%
Expenses	$5,229,410	$1,844,940	+1.8%
Net Income	$-2,756,254	$1,027,547	-3.7%

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

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

$653,939

Total Directors

$5,501,289

Key Employees

$558,145

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIBURN GRETCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
COBB DAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HORTON GREG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN LACY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEEWES RICK	BOARD MEMBER	1.00	Director	$0	$0	$0
POWELL GARY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETALL BILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MCCLURE APRIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MCGULL ABE	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRIMAN SHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
HENNESSEY III WILLIAM	VP, MISSION & BOARD MEMBER	10.00	Director	$0	$59,473	$373,909
PARVATHANENI MD SUNTHOSH	PHYSICIAN & BOARD MEMBER	1.00	Director	$0	$26,223	$1,344,349
MYERS JOHNATHON	PRESIDENT, MERCY SPRINGFIELD COMMUNITIES & BM	5.00	Director	$0	$105,171	$870,035
MCNABB GINA	MANAGER, NURSING & BOARD MEMBER	1.00	Director	$0	$14,367	$168,117
MOORE MARIE	CHIEF NURSING OFFICER & BOARD MEMBER (THRU 02/25)	1.00	Director	$0	$72,343	$501,338
SNIDER DO JESSICA	PHYSICIAN & BOARD MEMBER	1.00	Director	$0	$39,593	$1,202,304
TONLAAR MD NATHAN	PHYSICIAN & BOARD MEMBER	1.00	Director	$0	$35,605	$1,041,237
ALLDREDGE ALYEA	EXECUTIVE DIRECTOR	5.00	Officer	$0	$25,477	$161,895
ROBERTS WILLIAM J	CFO & TREASURER	1.00	Officer	$0	$73,628	$492,044
BARBER JAMES	PRESIDENT, FOUNDATION	5.00	Key Emp	$0	$22,595	$558,145

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	$2,473,156	$5,229,410	$40,548,800	$-2,756,254
2024	No data	No data	No data	No data
2023	$3,013,627	$1,868,063	$34,364,066	$1,145,564
2022	$2,421,877	$2,997,978	$33,852,837	$-576,101
2021	$1,985,040	$7,827,133	$38,275,531	$-5,842,093
2020	$2,515,225	$2,456,574	$34,189,199	$58,651
2019	$1,368,391	$1,756,977	$35,645,623	$-388,586
2018	$4,623,749	$3,706,758	$37,041,084	$916,991