Mary's Mercy Center (EIN 330632426) - 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

1987

Legal Domicile

Principal Officer

Fr Michael Barry SSCC

Phone

9098892558

Tax Period

2024-07-01 to 2025-06-30

Mary's Mercy Center, founded in 1987, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 3% surplus.

Mission

Provides food, clothing, and transitional housing to homeless families and individuals.

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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 $2,796,846

Program Service Revenue $359,209

Investment Income $23,825

Other Revenue $-23,780

TOTAL REVENUE $3,156,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,407,746

Fundraising Expenses $14,265

Program Expenses $2,592,421

Other Expenses $1,639,229

TOTAL EXPENSES $3,046,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,156,100	$2,182,265	+0.4%
Expenses	$3,046,975	$2,431,048	+0.3%
Net Income	$109,125	$-248,783	-1.4%

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

100

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

$154,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fr Michael Barry SSCC	President/Chair	15.00	Officer Director	$0	$0	$0
Terry Kent	Vice Chairman	2.00	Officer Director	$0	$0	$0
Mary Bradfield	Board Member	2.00	Director	$0	$0	$0
Becky Giroux	Board Member	2.00	Director	$0	$0	$0
Carl Jones	Board Member	2.00	Director	$0	$0	$0
Terry Ellie Klenske	Board Members	4.00	Director	$0	$0	$0
Dena Larson	Board Member	2.00	Director	$0	$0	$0
Cindy Ludvigsen	Board Member	2.00	Director	$0	$0	$0
Dr Joe Siegmund	Board Member	2.00	Director	$0	$0	$0
Fr Rich Danyluk	Board Member	2.00	Director	$0	$0	$0
Dan Flores	Executive Director	40.00	Officer	$154,538	$0	$154,538

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	$3,156,100	$3,046,975	$13,478,440	$109,125
2024	$2,182,265	$2,431,048	$13,278,748	$-248,783
2023	$1,917,370	$2,369,366	$12,960,799	$-451,996
2022	$2,878,970	$2,273,301	$13,396,407	$605,669
2021	$3,251,458	$1,773,751	$12,798,402	$1,477,707
2020	$4,376,010	$1,141,836	$11,325,552	$3,234,174
2019	$3,750,816	$1,103,226	$8,055,183	$2,647,590

Mary's Mercy Center