LOVE MERCY INC (EIN 431891411) - 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

Principal Officer

NOEL ALEXANDER

Phone

9137648356

Tax Period

2023-01-01 to 2023-12-31

LOVE MERCY INC, founded in 2000, is a small nonprofit in the International Affairs sector that reported $348K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $160K, a strong 46% operating margin.

Mission

HELP FEED, CLOTHE, HOUSE AND EDUCATE THE POOR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $334,469

Program Service Revenue $0

Investment Income $-1,045

Other Revenue $14,500

TOTAL REVENUE $347,924

Expense Breakdown

Grants Paid $76,639

Salaries & Benefits $36,725

Fundraising Expenses $2,343

Program Expenses $184,074

Other Expenses $74,994

TOTAL EXPENSES $188,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,924	$395,038	-0.1%
Expenses	$188,358	$221,514	-0.1%
Net Income	$159,566	$173,524	-0.1%

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

200

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

$36,725

Total Directors

$36,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOEL ALEXANDER	President	40.00	Officer Director	$36,725	$0	$36,725
RYAN SCHUMACHER	Director	1.00	Director	$0	$0	$0
DAVID GUARDINO	Director	1.00	Director	$0	$0	$0
NEVILLE JACOBSOHN	Secretary	1.00	Officer Director	$0	$0	$0

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	$347,924	$188,358	$1,362,138	$159,566
2022	$347,233	$360,578	$832,591	$-13,345
2021	$120,351	$93,385	$845,935	$26,966
2020	$387,274	$239,467	$818,969	$147,807
2019	$235,852	$222,203	$674,611	$13,649
2018	$272,548	$221,641	$660,961	$50,907

LOVE MERCY INC