MERCYCARE SERVICE CORPORATION (EIN 421199429) - 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

1983

Legal Domicile

Principal Officer

JOE MALAS

Phone

3193986105

Tax Period

2024-07-01 to 2025-06-30

MERCYCARE SERVICE CORPORATION, founded in 1983, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $8.5M, a strong 73% operating margin.

Mission

TO PROVIDE GENERAL STRATEGIC DIRECTION AND OVERSIGHT FUNCTIONS IN CONJUNCTION WITH THE PRIMARY PURPOSE OF ENGAGING IN ACTIVITIES WHICH PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN ACCORDANCE WITH THE IDEALS OF THE SISTERS OF MERCY.

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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 $11,628,081

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,628,081

Expense Breakdown

Grants Paid $294,590

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,020,610

Other Expenses $2,813,899

TOTAL EXPENSES $3,108,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,628,081	$13,997,938	-0.2%
Expenses	$3,108,489	$3,800,079	-0.2%
Net Income	$8,519,592	$10,197,859	-0.2%

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

$1,393,814

Total Directors

$818,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY QUINN MD	PRESIDENT & CEO	1.00	Officer Director	$0	$89,248	$818,087
JOHN-PAUL BESONG	TRUSTEE	1.00	Director	$0	$0	$0
LYDIA BROWN	FORMER TRUSTEE	1.00	Director	$0	$0	$0
MICHELE BUSSE	TRUSTEE	1.00	Director	$0	$0	$0
BOB CATALDO	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS DEWOLF	TRUSTEE	1.00	Director	$0	$0	$0
BARRIE ERNST	TRUSTEE	1.00	Director	$0	$0	$0
NANCY KASPAREK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SISTER SHARON KERRIGAN	TRUSTEE	1.00	Director	$0	$0	$0
BARB KNAPP	TRUSTEE	1.00	Director	$0	$0	$0
SISTER TERRY MALTBY	FORMER SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYLE MITVALSKY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARREL MORF	TRUSTEE	1.00	Director	$0	$0	$0
RUE PATEL	TRUSTEE	1.00	Director	$0	$0	$0
FRED PILCHER MD	TRUSTEE	1.00	Director	$0	$0	$0
MARY QUASS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN RIFE	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES ROHDE	TRUSTEE	1.00	Director	$0	$0	$0
AL RUFFALO	TRUSTEE	1.00	Director	$0	$0	$0
KYLE SKOGMAN	TRUSTEE	1.00	Director	$0	$0	$0
SISTER MAURITA SOUKUP	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN VAN GENDEREN	EXECUTIVE VP & COO/CFO	1.00	Officer	$0	$69,541	$575,727
TIMOTHY L CHARLES	FORMER PRESIDENT & CEO	0.00		$0	$0	$695,379

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	$11,628,081	$3,108,489	$18,188,500	$8,519,592
2024	No data	No data	No data	No data
2023	$13,878,477	$3,089,808	$23,393,279	$10,788,669
2022	$7,751,607	$2,365,066	$22,672,996	$5,386,541
2021	$11,280,196	$2,300,523	$23,248,643	$8,979,673
2020	$10,098,270	$2,317,772	$21,219,801	$7,780,498
2019	$6,893,632	$2,444,801	$24,714,598	$4,448,831
2018	$15,191,981	$2,942,747	$32,067,996	$12,249,234

MERCYCARE SERVICE CORPORATION