MERCY HOUSING CALIFORNIA FAMILY PROPERTIES (EIN 330998451) - 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

2002

Legal Domicile

Principal Officer

DOUG SHOEMAKER

Phone

3038303300

Tax Period

2024-01-01 to 2024-12-31

MERCY HOUSING CALIFORNIA FAMILY PROPERTIES, founded in 2002, is a micro nonprofit in the Community Improvement sector that reported $46K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 336 months of operating reserves.

Mission

PROVIDE HOUSING AND SERVICES TO LOW-INCOME, ELDERLY, AND HANDICAPPED PERSONS AND THEIR FAMILIES

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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 $0

Program Service Revenue $45,517

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,776

Other Expenses $48,385

TOTAL EXPENSES $48,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,517	$34,138	+0.3%
Expenses	$48,385	$37,330	+0.3%
Net Income	$-2,868	$-3,192	-0.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

$3,532,060

Total Directors

$824,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN LEW-HAILER	VICE PRESIDENT	0.10	Officer Director	$0	$20,643	$257,735
MELISSA CLAYTON	VICE PRESIDENT	0.10	Officer Director	$0	$35,478	$308,489
RAMIE DARE	CHAIRMAN/VICE PRESIDENT	0.10	Officer Director	$0	$22,164	$258,451
ALVIN TUVILLA	VICE PRESIDENT	0.10	Officer	$0	$11,996	$186,256
AMY BAYLEY	ASSISTANT SECRETARY	0.10	Officer	$0	$0	$0
ASHLEI HURST	VICE PRESIDENT	0.10	Officer	$0	$18,292	$189,020
CHAD PAYNE	TREASURER	0.10	Officer	$0	$9,965	$211,480
DOUG SHOEMAKER	PRESIDENT	0.10	Officer	$0	$22,009	$317,896
ED HOLDER	VICE PRESIDENT	0.10	Officer	$0	$45,695	$310,484
ELIZABETH KUWADA	VICE PRESIDENT	0.10	Officer	$0	$23,339	$227,467
ERIKA VILLABLANCA	VICE PRESIDENT	0.10	Officer	$0	$28,906	$212,565
JOSEPH ROSENBLUM	SECRETARY	0.10	Officer	$0	$10,382	$242,964
KASSIDI BOENING	VICE PRESIDENT	0.10	Officer	$0	$31,209	$195,151
RICH CIRAULO	VICE PRESIDENT	0.10	Officer	$0	$34,343	$215,191
RICK SPRAGUE	VICE PRESIDENT	0.10	Officer	$0	$15,510	$190,380
TIMOTHY DUNN	VICE PRESIDENT	0.10	Officer	$0	$34,000	$208,531

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
2024	$45,517	$48,385	$1,407,223	$-2,868
2023	$34,138	$37,330	$1,361,844	$-3,192
2022	$90,377	$66,760	$1,327,862	$23,617
2021	$124,192	$126,922	$1,328,032	$-2,730
2020	No data	$3,369	$1,273,193	No data
2019	$70,250	$70,892	$1,273,407	$-642
2018	$2,377,000	$2,378,276	$1,273,532	$-1,276

MERCY HOUSING CALIFORNIA FAMILY PROPERTIES