MERCY HEALTHCARE FOUNDATION - CLINTON (EIN 421316126) - 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

1988

Legal Domicile

Principal Officer

JULIE DUNN

Phone

5632443535

Tax Period

2024-07-01 to 2025-06-30

MERCY HEALTHCARE FOUNDATION - CLINTON, founded in 1988, is a small nonprofit in the Health Care sector that reported $452K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $536K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF MERCY MEDICAL CENTER - CLINTON

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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 $197,521

Program Service Revenue $0

Investment Income $254,266

Other Revenue $0

TOTAL REVENUE $451,787

Expense Breakdown

Grants Paid $503,798

Salaries & Benefits $0

Fundraising Expenses $1,527

Program Expenses $513,176

Other Expenses $32,658

TOTAL EXPENSES $536,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,787	$860,687	-0.5%
Expenses	$536,456	$346,554	+0.5%
Net Income	$-84,669	$514,133	-1.2%

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

$135,082

Total Directors

$418,193

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE CHRISTENSEN	DIRECTOR; CHAIR THROUGH 10/24	1.00	Officer Director	$0	$0	$0
JEROME BURKEN	DIR; V CHAIR THR 10/24; CHAIR 11/24	1.00	Officer Director	$0	$0	$0
LAURA GASSMAN	DIRECTOR; VICE CHAIR AS OF 11/24	1.00	Officer Director	$0	$0	$0
PATSY MOHR	DIRECTOR; TREASURER	1.00	Officer Director	$0	$0	$0
BETTY BURKEN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN CURRENT	DIRECTOR	1.00	Director	$0	$0	$0
CATHY EGGERS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL FREY	DIRECTOR	1.00	Director	$0	$0	$0
RON GUTIERREZ	DIRECTOR THROUGH 9/24	1.00	Director	$0	$0	$0
KEITH HOOK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KIDA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MATT PARBS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY REYNOLDS	DIRECTOR AS OF 11/24	1.00	Director	$0	$0	$0
MARY KAY WIK	DIRECTOR THROUGH 9/24	1.00	Director	$0	$0	$0
MELLISSA WOOD	DIRECTOR; COO MERCYONE CLINTON	1.00	Director	$0	$20,938	$418,193
JULIE DUNN	EXEC DIR; MERCYONE CLINTON MKTG DIR	16.00	Officer	$0	$21,662	$102,430
LISA MYLI	SEC & MERCYONE VOL COORD THR 5/24	1.00	Officer	$0	$5,999	$24,470
JOCELYN RAY	SEC & MERCYONE VOL COORD AS OF 8/24	1.00	Officer	$0	$23	$8,182

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	$451,787	$536,456	$8,068,723	$-84,669
2024	$860,687	$346,554	$6,941,371	$514,133
2023	$320,461	$298,446	$6,006,804	$22,015
2022	$552,139	$969,506	$5,656,954	$-417,367
2021	$414,165	$1,779,288	$6,928,879	$-1,365,123
2020	$383,501	$90,030	$7,485,311	$293,471
2019	$1,118,477	$101,952	$7,276,853	$1,016,525
2018	$926,415	$295,308	$6,196,550	$631,107

MERCY HEALTHCARE FOUNDATION - CLINTON