MERCY FOUNDATION INC (EIN 363227350) - 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

1983

Legal Domicile

Principal Officer

MICHAEL PRISBY

Phone

7086813200

Tax Period

2024-07-01 to 2025-06-30

MERCY FOUNDATION INC, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $717K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $687K, a strong 96% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF MERCY HEALTH SYSTEM OF CHICAGO AND ITS AFFILIATES.

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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 $0

Investment Income $717,103

Other Revenue $0

TOTAL REVENUE $717,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,500

Other Expenses $30,574

TOTAL EXPENSES $30,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,103	$531,687	+0.3%
Expenses	$30,574	$19,803	+0.5%
Net Income	$686,529	$511,884	+0.3%

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

$4,214,355

Total Directors

$4,214,355

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN CARTER	DIR; CHAIR; PRES; TH EVP & COO	1.00	Officer Director	$0	$52,582	$3,488,982
JOHN CAPASSO	FORMER OFFICER	0.00		$0	$10,299	$436,680
MICHAEL PRISBY	DIRECTOR; TREASURER	1.00	Officer Director	$0	$52,890	$405,496
JEFFREY MATHIS	DIRECTOR; SECRETARY; GENERAL COUNSEL	1.00	Officer Director	$0	$35,973	$319,877
SILIA MIGLIO	FORMER OFFICER; TH CONSULTANT	0.00		$0	$21,584	$317,217

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	$717,103	$30,574	$6,867,379	$686,529
2024	$531,687	$19,803	$6,180,850	$511,884
2023	$122,424	$1,009,783	$5,668,966	$-887,359
2022	$369,632	$40,284	$6,556,325	$329,348
2021	$126,604	$260,048	$7,482,600	$-133,444
2020	$211,131	$189,363	$7,355,996	$21,768
2019	$505,981	$316,532	$7,313,020	$189,449
2018	$846,141	$610,577	$7,252,279	$235,564

MERCY FOUNDATION INC