MERCY AND GRACE MINISTRIES INC (EIN 451739791) - 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

2011

Legal Domicile

Principal Officer

DIANNE KEENE

Phone

3364515527

Tax Period

2023-01-01 to 2023-12-31

MERCY AND GRACE MINISTRIES INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $388K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $363K left a modest 6% surplus.

Mission

FACILITATE MISSION TRIPS FOR TEAMS FROM US TO HONDURAS.

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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 $388,214

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,994

Program Expenses $359,013

Other Expenses $362,953

TOTAL EXPENSES $363,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,214	$274,452	+0.4%
Expenses	$363,007	$311,883	+0.2%
Net Income	$25,207	$-37,431	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE KEENE	EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
CLIFF SWINK	PRESIDENT	2.00	Officer	$0	$0	$0
COLBY KEENE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JENNIFER SWINK	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
GREG GODAT	BOARD MEMBER	2.00		$0	$0	$0
DARLENE HAUSER	BOARD MEMBER	2.00		$0	$0	$0
ERIC PACE	BOARD MEMBER	2.00		$0	$0	$0
JONATHAN DEBELL	BOARD MEMBER	2.00		$0	$0	$0
ASHTON FRANKLIN	BOARD MEMBER	2.00		$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	$388,214	$363,007	$65,008	$25,207
2022	$274,452	$311,883	$39,801	$-37,431
2021	$235,089	$210,913	$77,232	$24,176
2020	$267,426	$302,861	$10,554	$-35,435
2019	$342,523	$336,017	$45,989	$6,506
2018	$376,938	$357,379	$39,483	$19,559

MERCY AND GRACE MINISTRIES INC