MERCER RESIDENTIAL SERVICES INC (EIN 341241571) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

PAT HOUSEWORTH

Phone

4195864709

Tax Period

2024-01-01 to 2024-12-31

MERCER RESIDENTIAL SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 9% surplus.

Mission

TO PROVIDE RESIDENTIAL SERVICES AND HOUSING FOR INDIVIDUALS WITH MENTAL AND EMOTIONAL HANDICAPS.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,651

Program Service Revenue $4,391,140

Investment Income $123,745

Other Revenue $14,653

TOTAL REVENUE $4,587,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,004,319

Fundraising Expenses $0

Program Expenses $4,162,479

Other Expenses $1,158,160

TOTAL EXPENSES $4,162,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,587,189	$4,052,686	+0.1%
Expenses	$4,162,479	$3,866,324	+0.1%
Net Income	$424,710	$186,362	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$103,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE WEHRMAN	CEO/ADMINIST	40.00	Officer	$103,478	$285	$103,763
TOM SOMMER	SECRETARY/TR	N/A	Officer	$0	$0	$0
BRENT KOHN	VICE PRESIDE	N/A	Director	$0	$0	$0
PAT HOUSEWORTH	PRESIDENT	N/A	Officer Director	$0	$0	$0
RON ADAMS	TRUSTEE	N/A	Director	$0	$0	$0

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	$4,587,189	$4,162,479	$6,809,906	$424,710
2023	$4,052,686	$3,866,324	$6,357,078	$186,362
2022	$4,912,404	$3,451,838	$6,101,140	$1,460,566
2021	$3,489,298	$3,104,996	$5,446,326	$384,302
2020	$3,766,149	$2,848,443	$4,684,835	$917,706
2019	$3,090,945	$2,926,815	$3,823,680	$164,130
2018	$3,017,959	$2,712,075	$3,692,583	$305,884

MERCER RESIDENTIAL SERVICES INC