Poway, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Community Development Projects Inc DBA Project Mercy, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $878K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $838K left a modest 5% surplus.
The goal of Project Mercy is the improvement of basic living standards and quality of life for impoverished families who live in conditions precarious to their health in the shantytowns of the colonias east of Tijuana, Mexico.
Project Mercy provided materials and constructed 88 houses in 2023. These were wood frame houses with painted plywood exterior built on 16 ft by 20 ft concrete slabs. In addition, Project Mercy...
Project Mercy provided materials and constructed 88 houses in 2023. These were wood frame houses with painted plywood exterior built on 16 ft by 20 ft concrete slabs. In addition, Project Mercy provided materials to construct 88 outhouse latrines. These comprise a concrete block contained latrine pit and a wooden outhouse, with ceramic toilets. Donation of food, school supplies and furnishings were also made to the same general community, as well as a small amount of medical aid where needed.
Project Mercy oversaw the running of the San Nicholas school for 60 children in the neighborhood of San Nicolas and facilitated events such as Fiestas and Christmas parties.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $878,395 | $724,744 | +0.2% |
| Expenses | $838,132 | $707,459 | +0.2% |
| Net Income | $40,263 | $17,285 | +1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Paula Claussen | President | 40.00 |
Officer
|
$30,000 | $0 | $30,000 |
| John Zawis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gary Stemple | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Mason | Chairman | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alfredo D'Escragnolle | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bob Penner | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Dye | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Douglas Hoffman | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Devin Beale | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $878,395 | $838,132 | $432,046 | $40,263 |
| 2022 | $724,744 | $707,459 | $402,808 | $17,285 |
| 2021 | $636,124 | $449,932 | $386,700 | $186,192 |
| 2020 | $222,734 | $237,763 | $207,772 | $-15,029 |
| 2019 | $588,188 | $566,298 | $215,441 | $21,890 |
| 2018 | $504,662 | $468,940 | $195,971 | $35,722 |
Compare Community Development Projects Inc DBA Project Mercy with other nonprofits in California and across the country.