OUR LADY OF MERCY COUNTRY HOME

EIN: 431279767 501(c)(3)

LIBERTY, MO

Total Revenue
$3,883,671
Total Expenses
$3,486,847
Total Assets
$5,993,830
Net Assets
$4,756,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
MO
Principal Officer
DEBBIE TAYLOR
Phone
8167815711
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,799
Program Service Revenue $3,372,149
Investment Income $5,316
Other Revenue $48,407
TOTAL REVENUE $3,883,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,126,373
Fundraising Expenses $0
Program Expenses $2,727,402
Other Expenses $1,360,474
TOTAL EXPENSES $3,486,847

Year-over-Year Comparison

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%
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

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Governance

Voting Members
12
Independent Members
12
Employees
93
Volunteers
20

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
$121,685
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 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
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