MERCY PARTNERS (EIN 452834265) - 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

Tom Kilian

Phone

9109200004

Tax Period

2024-08-01 to 2025-07-31

MERCY PARTNERS, founded in 2011, is a small nonprofit in the International Affairs sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $121K left a modest 3% surplus.

Mission

MERCY PARTNERS creates service programs within conflict zones provide immediate care, sustainable aid, Education and training.......................................................................................................................................................................................Mercy Partners is a Christian charity providing aid in conflict zones. Making God's grace evident by creating service programs that foster immediate care, sustainable aid, education, and discipleship training of native evangelists to care for their local people as equal partners.

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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 $119,747

Program Service Revenue $0

Investment Income $5,309

Other Revenue $0

TOTAL REVENUE $125,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,000

Fundraising Expenses $3,052

Program Expenses $107,875

Other Expenses $67,206

TOTAL EXPENSES $121,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,056	$168,143	-0.3%
Expenses	$121,206	$137,745	-0.1%
Net Income	$3,850	$30,398	-0.9%

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

N/A

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

$27,000

Key Employees

$54,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Kilian	Executive Director	60	Director Key Emp Highest	$27,000	$0	$27,000
Sandie Kilian	Administrative Assistant	60	Key Emp Highest	$27,000	$0	$27,000
Kurtis Kight	Director, Treasurer	1	Director	$0	$0	$0
Gene Woolard	Director, Advisor	1	Director	$0	$0	$0
Warren Grubbs	Director, Advisor	1	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
2025	$125,056	$121,206	$196,155	$3,850
2024	$168,143	$137,745	$191,145	$30,398
2023	$248,507	$213,015	$160,747	$35,492
2022	$208,987	$170,150	$125,254	$38,837

MERCY PARTNERS