Mercy Health Foundation St Francis (EIN 431873914) - 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

2000

Legal Domicile

Phone

3145796100

Tax Period

2022-07-01 to 2023-06-30

Mercy Health Foundation St Francis, founded in 2000, is a micro nonprofit that reported $87K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 14% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $85,579

Program Service Revenue $0

Investment Income $1,455

Other Revenue $0

TOTAL REVENUE $87,034

Expense Breakdown

Grants Paid $60,488

Salaries & Benefits $35,320

Fundraising Expenses $16,600

Program Expenses $60,488

Other Expenses $3,563

TOTAL EXPENSES $99,371

Year-over-Year Comparison

	2022	2021	Change
Revenue	$87,034	$120,007	-0.3%
Expenses	$99,371	$35,680	+1.8%
Net Income	$-12,337	$84,327	-1.1%

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

$497,976

Total Directors

$141,500

Key Employees

$455,596

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	DIRECTOR FINANCE & BOARD MEMBER	1.0	Director	$0	$26,636	$141,500
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Executive Director	1.0	Officer	$0	$16,269	$124,726
N/A	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$30,628	$373,250
N/A	President, Foundation	5.0	Key Emp	$0	$22,240	$455,596
N/A	Former Key Employee	0.0		$0	$30,997	$330,120

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$87,034	$99,371	$1,965,732	$-12,337
2022	$120,007	$35,680	$1,906,654	$84,327
2021	$80,598	$205,050	$2,034,322	$-124,452
2020	$256,049	$115,148	$1,776,691	$140,901
2019	$82,960	$115,469	$1,716,039	$-32,509
2018	$90,820	$263,356	$1,761,270	$-172,536

Mercy Health Foundation St Francis