DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCY STREET, founded in 2004, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 4% surplus.
MERCY STREET EXISTS TO CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP. THE ORGANIZATION EXECUTES ITS MISSION PRIMARILY THROUGH SPORTS, MENTORING, AND LEADERSHIP PROGRAMS.
MERCY STREET SPORTS: OUR SPORTS LEAGUES PROVIDE A POSITIVE OUTLET FOR YOUTH IN WEST AND SOUTH DALLAS DURING THEIR CRITICAL OUT-OF-SCHOOL TIME, AS WELL AS OFFER THE ACCESSIBILITY AND BENEFITS OF...
MERCY STREET SPORTS: OUR SPORTS LEAGUES PROVIDE A POSITIVE OUTLET FOR YOUTH IN WEST AND SOUTH DALLAS DURING THEIR CRITICAL OUT-OF-SCHOOL TIME, AS WELL AS OFFER THE ACCESSIBILITY AND BENEFITS OF SPORTS TO THOSE WHO WOULD NOT OTHERWISE HAVE ACCESS TO ORGANIZED SPORTS. OUR SPORTS LEAGUES FOSTER CHARACTER DEVELOPMENT, STRATEGY, TEAMWORK, RESILIENCE, GRIT, DETERMINATION, A COMPETITIVE SPIRIT, AND ACCOUNTABILITY. MERCY STREET CURRENTLY SERVES OVER 2,953 YOUNG ATHLETES EACH YEAR THROUGH SOCCER, BASEBALL, FLAG-FOOTBALL, AND BASKETBALL. WE HAVE ALSO RECENTLY ADDED VOLLEYBALL, GOLF EXPOSURE, CHEERLEADING, LACROSSE EXPOSURE, PICKLEBALL, DOUBLE DUTCH, AND OPPORTUNITIES FOR DAILY OPEN GYM AFTER SCHOOL.
MERCY STREET MENTORING: MERCY STREET PROVIDES LONG-TERM, ONE-ON-ONE MENTORS TO EVERY CHILD IN OUR TARGET SCHOOLS WHO DESIRES TO HAVE ONE. THE CULTIVATION OF THESE MUTUALLY TRANSFORMING RELATIONSHIPS...
MERCY STREET MENTORING: MERCY STREET PROVIDES LONG-TERM, ONE-ON-ONE MENTORS TO EVERY CHILD IN OUR TARGET SCHOOLS WHO DESIRES TO HAVE ONE. THE CULTIVATION OF THESE MUTUALLY TRANSFORMING RELATIONSHIPS CONTRIBUTES TO STUDENTS IN OUR MENTORING PROGRAM HAVING HIGHER GRADUATION RATES, HIGHER GRADE LEVEL ADVANCEMENT RATES, LOWER TEEN PREGNANCY RATES, AND LOWER TEEN INCARCERATION RATES THAN THEIR PEERS EACH YEAR THROUGH BOTH ONE-ON-ONE MENTORING, AFTER-SCHOOL GROUP MENTORING, AND IN-SCHOOL GROUP MENTORING WE SERVE 200 YOUTH ANNUALLY.
MERCY STREET LEADERSHIP: THROUGH THE MERCY STREET LEADERSHIP INSTITUTE, 25-35 HIGH SCHOOL STUDENTS EACH YEAR ARE PROVIDED PAID INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER...
MERCY STREET LEADERSHIP: THROUGH THE MERCY STREET LEADERSHIP INSTITUTE, 25-35 HIGH SCHOOL STUDENTS EACH YEAR ARE PROVIDED PAID INTERNSHIP OPPORTUNITIES FOCUSED ON PREPARING THEM FOR LIFE AFTER GRADUATION. EACH SUMMER, STUDENTS ARE EQUIPPED WITH WORKFORCE DEVELOPMENT TRAINING, THEOLOGY CLASSES, COLLEGE AND CAREER READINESS TRAINING, JOB SHADOWING, MENTAL HEALTH TRAINING, FINANCIAL LITERACY CLASSES, BUSINESS EXPOSURE TRIPS, COLLEGE AND UNIVERSITY TOURS, AND PAID WORK EXPERIENCE.
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 | $3,521,599 | $2,556,572 | +0.4% |
| Expenses | $3,379,305 | $3,624,492 | -0.1% |
| Net Income | $142,294 | $-1,067,920 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| JEFF MULKEY | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMMY BUNTING | DIRECTOR (THRU 11/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| J CHRIS HAWKINS-WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL JACKSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WIL MCCALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMILLE MYERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK RAMIREZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW WILKERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL VIOLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LACARLTON OBY | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$196,800 | $30,025 | $226,825 |
| ERROL CONER | EXECUTIVE VP | 40.00 |
Officer
|
$147,150 | $22,450 | $169,600 |
| SAM FLORES | DIRECTOR OF DEVELOPMENT | 40.00 |
Highest
|
$109,521 | $16,709 | $126,230 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $3,521,599 | $3,379,305 | $9,731,849 | $142,294 |
| 2023 | $2,556,572 | $3,624,492 | $10,169,403 | $-1,067,920 |
| 2022 | $2,676,555 | $3,360,168 | $10,366,157 | $-683,613 |
| 2021 | $2,891,664 | $3,040,143 | $11,697,770 | $-148,479 |
| 2020 | $2,202,795 | $2,413,781 | $12,584,053 | $-210,986 |
| 2019 | $1,996,705 | $2,577,227 | $12,453,911 | $-580,522 |
| 2018 | $2,520,439 | $2,281,658 | $13,911,481 | $238,781 |
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