VILLAGE OF MERICI INC (EIN 432104075) - 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

2007

Legal Domicile

Principal Officer

COLLEEN RENIE

Phone

3172929408

Tax Period

2024-01-01 to 2024-12-31

VILLAGE OF MERICI INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $632K, a strong 19% operating margin.

Mission

THE VILLAGE OF MERICI FOSTERS INDEPDENDENCE DEVELOPMENT AND ASSURES PURPOSE-FILLED LIVES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY BUILDING AND SUSTAINING A NEIGHBORHOOD VILLAGE WHICH OFFERS A CONTINUUM OF SUPPORT AND OPTIONS IN ALL AREAS OF LIVING INCLUDING RESIDENTIAL, OCCUPATIONAL, SPIRITUAL AND SOCIAL.

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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 $1,185,439

Program Service Revenue $1,663,921

Investment Income $105,349

Other Revenue $359,516

TOTAL REVENUE $3,314,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,233,300

Fundraising Expenses $333,281

Program Expenses $1,894,863

Other Expenses $449,085

TOTAL EXPENSES $2,682,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,314,225	$2,446,820	+0.4%
Expenses	$2,682,385	$2,063,038	+0.3%
Net Income	$631,840	$383,782	+0.6%

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

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

$127,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOBY MCCLAMROCH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TIM SPECHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICTORIA PIERCEALL CPA	TREASURER	1.00	Officer Director	$0	$0	$0
JILL RUSK	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUISE LORD NELSON PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA FLEMING-CECIL	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY DICKERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIELLE SHOCKEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY YU	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID MCDOWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
CARL BECKER	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK HUTNICKE MD	BOARD MEMBER	0.50	Director	$0	$0	$0
PJ LOEHRER	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT SCHAEFER	BOARD MEMBER	0.50	Director	$0	$0	$0
BARNEY FRANCIS QUINN JR	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEEN RENIE	EXECUTIVE DIRECTOR	50.00	Officer	$127,490	$0	$127,490

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	$3,314,225	$2,682,385	$7,881,292	$631,840
2023	$2,446,820	$2,063,038	$5,029,393	$383,782
2022	$2,303,196	$1,771,289	$4,277,989	$531,907
2021	$2,362,540	$1,518,510	$3,615,623	$844,030
2020	$2,771,588	$1,230,619	$2,752,307	$1,540,969
2019	$1,199,223	$998,468	$1,207,515	$200,755
2018	$904,310	$835,782	$1,000,405	$68,528

VILLAGE OF MERICI INC