Mercy Communities Inc (EIN 371383599) - 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

1999

Legal Domicile

Principal Officer

Amy Voils

Phone

2177531358

Tax Period

2024-07-01 to 2025-06-30

Mercy Communities Inc, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 15% surplus.

Mission

THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT RISK 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 $1,095,243

Program Service Revenue $149,058

Investment Income $25,289

Other Revenue $376

TOTAL REVENUE $1,269,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,791

Fundraising Expenses $0

Program Expenses $1,027,072

Other Expenses $513,835

TOTAL EXPENSES $1,082,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,966	$1,032,160	+0.2%
Expenses	$1,082,626	$900,122	+0.2%
Net Income	$187,340	$132,038	+0.4%

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

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

$77,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blake Pryor	President	5.00	Officer Director	$0	$0	$0
Bob Hall	Vice President	5.00	Officer Director	$0	$0	$0
Manjula Mehta	Director	5.00	Officer Director	$0	$0	$0
Danielle Hunt	Treasurer	5.00	Officer Director	$0	$0	$0
Sr Marilyn Jean Runkel OP	Secretary	5.00	Officer Director	$0	$0	$0
Michael Kos	Past President	5.00	Officer Director	$0	$0	$0
Sarah Adkock	Director	1.00	Director	$0	$0	$0
Vickie Evans	Director	1.00	Director	$0	$0	$0
Natalie Hicks	Director	1.00	Director	$0	$0	$0
Bethany Hunter	Director	1.00	Director	$0	$0	$0
Ryan Levi	Director	1.00	Director	$0	$0	$0
Nancy Eckert Martin	Director	1.00	Director	$0	$0	$0
Tracy Smith DNP	Director	1.00	Director	$0	$0	$0
Jamie Stone	Director	1.00	Director	$0	$0	$0
Kendyl Wear	Director	1.00	Director	$0	$0	$0
Dennis Wilkinson	Director	1.00	Director	$0	$0	$0
Amy Volis	Executive Director	40.00	Officer	$77,897	$0	$77,897

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	$1,269,966	$1,082,626	$1,542,505	$187,340
2024	$1,175,515	$1,023,049	$1,176,507	$152,466
2023	$1,032,160	$900,122	$1,010,219	$132,038
2022	$908,590	$799,142	$871,883	$109,448
2021	$820,880	$713,439	$770,401	$107,441
2020	$697,270	$729,013	$714,305	$-31,743
2019	$856,808	$693,658	$674,500	$163,150
2018	$662,754	$696,271	$508,393	$-33,517

Mercy Communities Inc