MERCY EDUCATION PROJECT (EIN 383209556) - 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

1994

Legal Domicile

Principal Officer

MARK MALS

Phone

3139635881

Tax Period

2024-07-01 to 2025-06-30

MERCY EDUCATION PROJECT, founded in 1994, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 14% surplus.

Mission

MERCY EDUCATION PROJECT IS A FEMALE-CENTRIC SPACE DEDICATED TO PERSONAL GROWTH AND STABILITY, WHERE QUALITY EDUCATION, ACCESS TO RESOURCES, ENCOURAGEMENT, AND EMPOWERMENT ARE THE VEHICLES FOR THEIR FUTURE SUCCESS. MEP CREATES A LEARNING COMMUNITY THAT SERVES WOMEN AND GIRLS TO POSITION THEM FOR SUCCESS, NO MATTER THEIR BACKGROUNDS, BELIEFS, OR SOCIO-ECONOMIC SITUATION.

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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 $1,353,397

Program Service Revenue $0

Investment Income $135,844

Other Revenue $-57,217

TOTAL REVENUE $1,432,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,806

Fundraising Expenses $205,382

Program Expenses $932,600

Other Expenses $427,341

TOTAL EXPENSES $1,227,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,432,024	$1,459,367	0.0%
Expenses	$1,227,147	$1,156,032	+0.1%
Net Income	$204,877	$303,335	-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

Employees

Volunteers

145

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

$116,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS BOHRER	PRESIDENT AND CHAIRPERSON	10.00	Officer Director	$0	$0	$0
MARIA KLOSOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
HELEN MARIE BURNS	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER STALLINGS DEWEY	DIRECTOR	0.50	Director	$0	$0	$0
MAYRA BRAVO-VILLAREAL	SECRETARY	0.50	Officer Director	$0	$0	$0
JOSEPH EISENHAUER	DIRECTOR	0.50	Director	$0	$0	$0
SALWA GUINDI	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT BUENTELLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN WELDON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SPIVEY	DIRECTOR	0.50	Director	$0	$0	$0
MARK MALS	EXECUTIVE DIRECTOR	40.00	Officer	$116,374	$0	$116,374

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	$1,432,024	$1,227,147	$3,066,789	$204,877
2024	$1,459,367	$1,156,032	$2,788,157	$303,335
2023	$981,616	$1,043,137	$2,363,876	$-61,521
2022	$935,723	$982,996	$1,922,058	$-47,273
2021	$1,008,193	$880,519	$2,393,280	$127,674
2020	$1,194,312	$1,143,779	$1,852,564	$50,533
2019	$1,001,236	$1,072,177	$1,696,643	$-70,941
2018	$898,357	$1,062,039	$1,834,469	$-163,682

MERCY EDUCATION PROJECT