MOTHER OF MERCY FOUNDATION (EIN 411992053) - 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

2009

Legal Domicile

Principal Officer

ROBIN MORRIN

Phone

3208452195

Tax Period

2023-10-01 to 2024-09-30

MOTHER OF MERCY FOUNDATION, founded in 2009, is a small nonprofit in the Human Services sector that reported $154K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $148K left a modest 4% surplus.

Mission

TO PROVIDE FUND-RAISING ACTIVITIES FOR THE BENEFIT OF MOTHER OF MERCY AND THEIR RESIDENTS AND TENANTS.

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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 $139,989

Program Service Revenue $0

Investment Income $3,922

Other Revenue $10,053

TOTAL REVENUE $153,964

Expense Breakdown

Grants Paid $9,496

Salaries & Benefits $111,377

Fundraising Expenses $130,110

Program Expenses $12,901

Other Expenses $27,562

TOTAL EXPENSES $148,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,964	$521,951	-0.7%
Expenses	$148,435	$517,535	-0.7%
Net Income	$5,529	$4,416	+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

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

$134,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY ROTHSTEIN	CHAIR	0.30	Officer Director	$0	$0	$0
BETH THELEN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
MARIA HUGHES	SECRETARY	0.30	Officer Director	$0	$0	$0
NEIL FORTIER	DIRECTOR	0.30	Director	$0	$0	$0
SHEILA MITCHELL	DIRECTOR	0.30	Director	$0	$0	$0
PAUL TOMCZIK	DIRECTOR	0.30	Director	$0	$0	$0
RENEE ANDERSON	FOUNDATION EXECUTIVE DIRECTOR	40.00	Officer	$0	$35,509	$121,238
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	$153,964	$148,435	$1,747,904	$5,529
2023	$521,951	$517,535	$1,735,502	$4,416
2022	$106,545	$142,077	$1,749,178	$-35,532
2021	$1,622,757	$169,451	$1,801,207	$1,453,306
2020	$191,891	$166,086	$336,882	$25,805
2019	$256,868	$88,239	$307,460	$168,629
2018	$133,024	$95,131	$164,805	$37,893

MOTHER OF MERCY FOUNDATION