SANTA ANA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCY HOUSE LIVING CENTERS, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $65.4M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.
MERCY HOUSE'S MOST SIGNIFICANT EXEMPT ACTIVITIES FOCUS ON ENDING HOMELESSNESS AND PROVIDING COMPREHENSIVE HOUSING AND SUPPORT SERVICES. THE ORGANIZATION OFFERS HOMELESS PREVENTION, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND LOW-INCOME RESIDENTIAL PROGRAMS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN STABLE HOUSING. THROUGH CAL AIM COMMUNITY SUPPORTS, MERCY HOUSE PROVIDES SERVICES SUCH AS HOUSING NAVIGATION, TENANCY SUPPORT, DEPOSITS, AND ENHANCED CARE MANAGEMENT FOR MEDI-CAL MEMBERS. ADDITIONALLY, THE ORGANIZATION OPERATES EMERGENCY SHELTERS ACROSS MULTIPLE COUNTIES, OFFERING TEMPORARY HOUSING, BASIC NEEDS, AND ACCESS TO MEDICAL AND SUPPORTIVE SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.
HOUSING - MERCY HOUSE PROVIDED HOMELESS PREVENTION ASSISTANCE TO 1,673 INDIVIDUALS. ITS RAPID REHOUSING PROGRAM HELPED 703 HOMELESS INDIVIDUALS SECURE HOUSING. 381 CHRONICALLY HOMELESS AND DISABLED...
HOUSING - MERCY HOUSE PROVIDED HOMELESS PREVENTION ASSISTANCE TO 1,673 INDIVIDUALS. ITS RAPID REHOUSING PROGRAM HELPED 703 HOMELESS INDIVIDUALS SECURE HOUSING. 381 CHRONICALLY HOMELESS AND DISABLED INDIVIDUALS WERE SERVED THROUGH ITS PERMANENT SUPPORTIVE HOUSING PROGRAM. ITS LOW-INCOME RESIDENTIAL SERVICES PROGRAMS SERVED AN ADDITIONAL 99 INDIVIDUALS.
EMERGENCY ASSISTANCE/SHELTER- MERCY HOUSE PROVIDED EMERGENCY SHELTER TO 4,937 INDIVIDUALS THROUGH ITS VARIOUS EMERGENCY SHELTER FACILITIES ACROSS THE CALIFORNIA COUNITES OF ORANGE, RIVERSIDE, LOS...
EMERGENCY ASSISTANCE/SHELTER- MERCY HOUSE PROVIDED EMERGENCY SHELTER TO 4,937 INDIVIDUALS THROUGH ITS VARIOUS EMERGENCY SHELTER FACILITIES ACROSS THE CALIFORNIA COUNITES OF ORANGE, RIVERSIDE, LOS ANGELES, VENTURA AND MARICOPA COUNTY, ARIZONA. SERVICES PROVIDED TO SHELTER PARTICIPANTS INCLUDE TEMPORARY HOUSING, FOOD, LAUNDRY AND HYGIENE FACILITIES, HOUSING NAVIGATION AND ACCESS TO MEDICAL AND SUPPORTIVE SERVICES. ITS SOUTH ORANGE COUNTY STREET OUTREACH PROGRAMS SERVED 362 INDIVIDUALS.
CAL AIM COMMUNITY SUPPORTS MERCY HOUSE PROVIDED 402 MEDI-CAL MEMBERS WITH HOUSING TENANCY AND SUSTAINING SERVICES, 609 MEDI-CAL MEMBERS WITH HOUSING TRANSITION NAVIGATION SERVICES, 393 MEDI-CAL...
CAL AIM COMMUNITY SUPPORTS MERCY HOUSE PROVIDED 402 MEDI-CAL MEMBERS WITH HOUSING TENANCY AND SUSTAINING SERVICES, 609 MEDI-CAL MEMBERS WITH HOUSING TRANSITION NAVIGATION SERVICES, 393 MEDI-CAL MEMBERS WITH HOUSING DEPOSITS, AND 276 MEDI-CAL MEMBERS WITH ENHANCED CARE MANAGEMENT (ECM) SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $65,360,724 | $54,570,713 | +0.2% |
| Expenses | $68,403,757 | $53,056,933 | +0.3% |
| Net Income | $-3,043,033 | $1,513,780 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES BROOKS | DIRECTOR | 40.00 |
Director
|
$58,075 | $15,155 | $73,230 |
| RAYMOND BUKATY | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM CLYDE | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL BAKER | ASST SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY BELZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIA BERGMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHNNY BRYANT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MLADEN BUNTICH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DARYL A COLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY ELKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILLIP KAPLAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIANNE KOSHAR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD LOPEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD MASTERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM RIGHEIMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA RUMBAUGH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SOLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER MCNEILL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA PETRILLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE STARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY HAYNES | CEO & PRESIDENT | 40.00 |
Officer
|
$153,275 | $16,481 | $169,756 |
| PATTI LONG | DCEO | 40.00 |
Officer
|
$121,294 | $10,934 | $132,228 |
| MARY ELLEN GROSS | CFO | 40.00 |
Officer
|
$98,900 | $14,192 | $113,092 |
| ROBYN WILLIS | COO & SEC | 40.00 |
Officer
|
$24,708 | $1,675 | $26,383 |
| TIMOTHY HUYNH | CHIEF PROGRAMS OFFICER | 40.00 |
Officer
|
$101,569 | $8,423 | $109,992 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $65,360,724 | $68,403,757 | $20,389,730 | $-3,043,033 |
| 2023 | $54,570,713 | $53,056,933 | $27,817,685 | $1,513,780 |
| 2022 | $38,871,504 | $39,276,322 | $20,241,609 | $-404,818 |
| 2021 | $35,798,469 | $36,327,725 | $18,239,425 | $-529,256 |
| 2020 | $29,124,850 | $28,250,936 | $17,081,810 | $873,914 |
| 2019 | $18,762,486 | $19,583,099 | $14,816,358 | $-820,613 |
| 2018 | $14,432,010 | $14,764,306 | $12,820,685 | $-332,296 |
Compare MERCY HOUSE LIVING CENTERS with other nonprofits in California and across the country.