MERCY GIFT SHOP (EIN 420750294) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

MARTHA CHRIST

Phone

5635899610

Tax Period

2022-07-01 to 2023-06-30

MERCY GIFT SHOP, founded in 1948, is a micro nonprofit that reported $54K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $70K exceeded revenue, resulting in a 29% operating deficit.

Mission

SERVICE HOSPITAL PATIENTS & FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,794

Program Service Revenue $0

Investment Income $364

Other Revenue $49,739

TOTAL REVENUE $53,897

Expense Breakdown

Grants Paid $25,534

Salaries & Benefits $25,970

Fundraising Expenses $0

Program Expenses $69,781

Other Expenses $18,277

TOTAL EXPENSES $69,781

Year-over-Year Comparison

	2022	2021	Change
Revenue	$53,897	$49,192	+0.1%
Expenses	$69,781	$93,881	-0.3%
Net Income	$-15,884	$-44,689	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KATHY BODINE	PRESIDENT	Officer Director	$0	$0	$0
MARY JO O'CONNELL	VICE PRESIDENT	Officer Director	$0	$0	$0
CAROL MUNDSCHENK	SECRETARY	Officer Director	$0	$0	$0
KENDRA SULLIVAN	TREASURER	Officer Director	$0	$0	$0
MARTHA CHRIST	TREASURER	Officer Director	$0	$0	$0

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
2023	$53,897	$69,781	$228,268	$-15,884
2022	$49,192	$93,881	$244,272	$-44,689
2021	$47,678	$65,309	$288,688	$-17,631
2020	$68,738	$88,698	$305,938	$-19,960

MERCY GIFT SHOP