MERCY HOUSE LIVING CENTERS (EIN 330315864) - 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

1988

Legal Domicile

Principal Officer

LARRY HAYNES

Phone

7148367188

Tax Period

2023-07-01 to 2024-06-30

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.

Mission

TO BE THE LEADER IN ENDING HOMELESSNESS BY PROVIDING A UNIQUE SYSTEM OF DIGNIFIED HOUSING ALTERNATIVES, PROGRAMS, AND SUPPORTIVE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,614,218

Program Service Revenue $2,262,549

Investment Income $470,439

Other Revenue $13,518

TOTAL REVENUE $65,360,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,622,638

Fundraising Expenses $453,541

Program Expenses $62,402,223

Other Expenses $36,781,119

TOTAL EXPENSES $68,403,757

Year-over-Year Comparison

	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%

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

884

Volunteers

217

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

$551,451

Total Directors

$73,230

Key Employees

Highest Compensated

reported

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

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	$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

MERCY HOUSE LIVING CENTERS