LIBERTY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR LADY OF MERCY COUNTRY HOME, founded in 1947, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 10% surplus.
WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.
THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND...
THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,883,671 | $3,216,508 | +0.2% |
| Expenses | $3,486,847 | $3,400,881 | +0.0% |
| Net Income | $396,824 | $-184,373 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRAD HOVER | BOARD PRESIDENT (END SEPT) | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE TAYLOR | BOARD PRESIDENT (BEG SEPT) | 1.00 |
Director
|
$0 | $0 | $0 |
| DEB DOUGLAS | BOARD PRESIDENT-ELECT (BEG | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY MCKAHAN | BOARD TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| LOUIS ANGLES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SKIP LUCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SR LINDA TEEGARDEN MMB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SR SANDRA THIBODEAUX MM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARREN WALROD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY O'SHEA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE HAWORTH CEO | ADMINISTRATOR | 40.00 |
Officer
|
$112,947 | $8,738 | $121,685 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,883,671 | $3,486,847 | $5,993,830 | $396,824 |
| 2022 | $3,216,508 | $3,400,881 | $5,797,735 | $-184,373 |
| 2021 | $3,209,402 | $3,254,160 | $6,405,720 | $-44,758 |
| 2020 | $3,131,258 | $3,271,108 | $6,962,329 | $-139,850 |
| 2019 | $2,781,274 | $2,876,994 | $7,697,097 | $-95,720 |
| 2019 | $2,811,274 | $2,996,243 | $7,479,579 | $-184,969 |
| 2018 | $3,069,294 | $2,977,361 | $8,151,923 | $91,933 |
Compare OUR LADY OF MERCY COUNTRY HOME with other nonprofits in Missouri and across the country.