MERCY MANOR (EIN 411805317) - 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

ROBIN MORRIN

Phone

3208452969

Tax Period

2023-10-01 to 2024-09-30

MERCY MANOR, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $417K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 16% operating margin.

Mission

TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $262,033

Investment Income $1,221

Other Revenue $154,056

TOTAL REVENUE $417,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,112

Fundraising Expenses $0

Program Expenses $205,923

Other Expenses $300,904

TOTAL EXPENSES $351,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,310	$227,481	+0.8%
Expenses	$351,016	$325,537	+0.1%
Net Income	$66,294	$-98,056	-1.7%

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

N/A

Volunteers

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

$12,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KNAPP	PRESIDENT	0.30	Officer Director	$0	$0	$0
JANET SALK	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
LOWELL RUSHMEYER	TREASURER	0.30	Officer Director	$0	$0	$0
RANDY ROTHSTEIN	SECRETARY	0.30	Director	$0	$0	$0
MARGIE LEHNER	DIRECTOR	0.30	Director	$0	$0	$0
RON PAULSEN	DIRECTOR	0.30	Director	$0	$0	$0
DEACON STEVEN KOOP MD	DIRECTOR	0.30	Director	$0	$0	$0
EDWARD VEBELON OSB	DIRECTOR	0.30	Director	$0	$0	$0
ROBIN MORRIN	MOM ADMINISTRATOR/CEO (BEG 12/2023)	0.00	Officer	$0	$0	$12,981

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
2024	$417,310	$351,016	$1,654,376	$66,294
2023	$227,481	$325,537	$1,598,560	$-98,056
2022	$207,236	$328,209	$1,651,175	$-120,973
2021	$204,541	$301,203	$1,746,573	$-96,662
2020	$210,016	$297,014	$1,815,698	$-86,998
2019	$223,768	$305,261	$1,871,602	$-81,493
2018	$200,965	$282,737	$1,968,375	$-81,772

MERCY MANOR