Mercy Support Sevices Inc (EIN 452580048) - 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

2012

Legal Domicile

Principal Officer

R Patrick Hayle

Phone

9042974052

Tax Period

2024-01-01 to 2024-12-31

Mercy Support Sevices Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 49% operating margin.

Mission

Through Christ, we empower our neighbors who are circumstantially in need to strive for a stable and sustainable future. We provide self-sufficiency programs that ensure accountability and measurable results.

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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 $2,257,573

Program Service Revenue $70,457

Investment Income $64,298

Other Revenue $27,360

TOTAL REVENUE $2,419,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,781

Fundraising Expenses $313,489

Program Expenses $782,042

Other Expenses $723,261

TOTAL EXPENSES $1,233,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,419,688	$1,487,091	+0.6%
Expenses	$1,233,042	$1,171,902	+0.1%
Net Income	$1,186,646	$315,189	+2.8%

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

100

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

$83,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Olson	Chairperson	2.00	Director	$0	$0	$0
Mike Serig	Vice Chairperson	2.00	Director	$0	$0	$0
Nancy Ulrich-Suddath	Secretary	2.00	Director	$0	$0	$0
Janice Martin	Treasurer	6.00	Director	$0	$0	$0
Brett Kirkland	Director	2.00	Director	$0	$0	$0
Tina Clary	Director	2.00	Director	$0	$0	$0
John David Horne	Director	2.00	Director	$0	$0	$0
Katherine Baustert	Director	2.00	Director	$0	$0	$0
Rick Woods	Director	2.00	Director	$0	$0	$0
Patrick Hayle	Executive Director/CEO	40.00	Director Highest	$83,501	$0	$83,501

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	$2,419,688	$1,233,042	$4,162,248	$1,186,646
2023	$1,487,091	$1,171,902	$3,267,564	$315,189
2022	$1,014,369	$756,259	$2,920,524	$258,110
2021	$773,005	$694,392	$2,709,622	$78,613
2020	$1,872,306	$535,981	$2,120,222	$1,336,325
2019	$394,838	$476,966	$678,404	$-82,128
2018	$743,323	$422,682	$796,541	$320,641

Mercy Support Sevices Inc