MERCY HOUSING 2904 NORTH 45TH STREET (EIN 371068780) - 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

1979

Legal Domicile

Principal Officer

MELISSA CLAYTON

Phone

3038303300

Tax Period

2021-01-01 to 2021-12-31

MERCY HOUSING 2904 NORTH 45TH STREET, founded in 1979, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $7K in total revenue in fiscal year 2021. Revenue surged 41425% from the prior year, signaling strong growth momentum. Expenses of $61K exceeded revenue, resulting in a 816% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR THE MENTALLY AND OTHERWISE DISABLED PERSONS IN OMAHA, NEBRASKA

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,630

Investment Income $14

Other Revenue $0

TOTAL REVENUE $6,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,253

Other Expenses $60,883

TOTAL EXPENSES $60,883

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,644	$16	+414.3%
Expenses	$60,883	$62,018	0.0%
Net Income	$-54,239	$-62,002	-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

$1,128,768

Total Directors

$976,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE SAAB	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$17,330	$143,382
JOE ROSENBLUM	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$9,419	$214,182
KASSIDI BOENING	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$24,716	$151,807
MELISSA CLAYTON	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$30,752	$252,538
RON JACKSON	DIRECTOR	1.00	Director	$0	$24,284	$214,663
STEVE SPEARS	TREASURER	1.00	Officer	$0	$33,560	$366,859

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
2021	$6,644	$60,883	$83,052	$-54,239
2020	$16	$62,018	$76,628	$-62,002
2019	$19	$78,694	$90,736	$-78,675
2018	$19	$62,814	$89,262	$-62,795

MERCY HOUSING 2904 NORTH 45TH STREET