MISSION TRAVIS MERCY

EIN: 453841621 501(c)(3) Health Care

FORT WORTH, TX

Total Revenue
$1,044,806
Total Expenses
$724,088
Total Assets
$2,181,250
Net Assets
$2,166,148
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
ALY LAYMAN
Phone
8178403501
Tax Period
2024-04-01 to 2025-03-31

MISSION TRAVIS MERCY, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 31% operating margin.

Mission

MERCY CLINIC EXISTS TO SHOW CHRIST'S LOVE AND COMPASSION BY PROVIDING FREE HEALTH CARE, SPIRITUAL CARE, AND ASSISTANCE IN SELF-HELP TO THE UNDERSERVED POPULATION IN TARRANT COUNTY, TEXAS.

Program Service Accomplishments

Program 1
Expenses: $230,199

MERCY CLINIC OF FORT WORTH PROVIDED HEALTH CARE TO UNINSURED ADULTS IN FORT WORTH, TEXAS. OPEN FIVE DAYS PER WEEK, THE STANDARD OF CARE IS COMPASSIONATE MEDICAL, DIAGNOSTIC, AND SPIRITUAL SERVICES TO...

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MERCY CLINIC OF FORT WORTH PROVIDED HEALTH CARE TO UNINSURED ADULTS IN FORT WORTH, TEXAS. OPEN FIVE DAYS PER WEEK, THE STANDARD OF CARE IS COMPASSIONATE MEDICAL, DIAGNOSTIC, AND SPIRITUAL SERVICES TO ALL PATIENTS. MEDICAL SERVICES INCLUDED DIAGNOSTIC LABORATORY SERVICES, PHYSICAL EXAMS, WELL WOMAN EXAMS, HEALTH EDUCATION, AND THE PROVISION OF PRESCRIPTION MEDICATION. IN FISCAL YEAR 2025, APPROXIMATELY 572 UNDUPLICATED PATIENTS RECEIVED MEDICAL AND DENTAL SERVICES. PRIMARY PATIENT CARE IS DELIVERED BY DEDICATED VOLUNTEER HEALTH CARE PROFESSIONALS. THERE WERE 2754 PRIMARY CARE PATIENT VISITS WITH A VALUE OF 688,500. DIAGNOSTIC LAB TESTS ARE PERFORMED ON SITE, AS WELL AS THROUGH A PARTNERSHIP WITH A LOCAL LABORATORY SERVICE, TOTALING 3400 LAB TESTS. MEDICATIONS PURCHASED THROUGH WHOLESALE VENDORS ARE DISPENSED BY LICENSED PHARMACISTS IN THE CLASS D CLINIC PHARMACY. 4070 PHARMACEUTICAL PRESCRIPTIONS WERE DISPENSED THIS FISCAL YEAR, AT A RETAIL VALUE OF 80,000. ALL SERVICES ARE PROVIDED WITHOUT CHARGE TO THE PATIENT. COMPREHENSIVE CARE ALSO INCLUDES ADDRESSING THE SPIRITUAL AND EMOTIONAL NEEDS OF PATIENTS.

Program 2
Expenses: $115,194

DENTAL CARE IS PROVIDED AT LEAST SEVEN TIMES PER MONTH. SUCH CARE IS ESPECIALLY DIFFICULT TO OBTAIN AMONG THE UNINSURED AND UNDERINSURED POPULATION. CARE PROVIDED INCLUDES COMPLETE EXAMINATION WITH...

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DENTAL CARE IS PROVIDED AT LEAST SEVEN TIMES PER MONTH. SUCH CARE IS ESPECIALLY DIFFICULT TO OBTAIN AMONG THE UNINSURED AND UNDERINSURED POPULATION. CARE PROVIDED INCLUDES COMPLETE EXAMINATION WITH X-RAYS, A TREATMENT PLAN, FOLLOW-UP APPOINTMENTS FOR EXTRACTIONS, FILLINGS, ROOT CANALS, AND HYGIENE SERVICES. ADDITIONAL SERVICES THIS PAST YEAR INCLUDED DENTURES, CROWNS, AND BRIDGES. ALL DENTAL CARE AND APPLIANCES ARE PROVIDED FREE OF CHARGE TO THE PATIENT. PATIENT CARE IS DELIVERED BY DEDICATED VOLUNTEER DENTISTS. IN FISCAL YEAR 2025, MERCY CLINIC PROVIDED CARE FOR 179 UNDUPLICATED DENTAL PATIENTS. THE VALUE OF DENTAL CARE PROVIDED WAS 105,935 THROUGH 330 PATIENT VISITS.

Program 3
Expenses: $54,666

MERCY CLINIC'S COMMITMENT TO COMMUNITY SERVICE IS TRADITIONALLY ACCOMPLISHED BY REGULARLY SCHEDULED HEALTH FAIR EVENTS, FLU AND COVID VACCINE EVENTS, VISION SCREENING, FACILITATION OF MAMMOGRAM...

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MERCY CLINIC'S COMMITMENT TO COMMUNITY SERVICE IS TRADITIONALLY ACCOMPLISHED BY REGULARLY SCHEDULED HEALTH FAIR EVENTS, FLU AND COVID VACCINE EVENTS, VISION SCREENING, FACILITATION OF MAMMOGRAM APPOINTMENTS, AND HEALTH EDUCATION CLASSES. ANNUAL HEALTH FAIR EVENTS WERE SCHEDULED, REACHING MANY IN OUR LOCAL COMMUNITY. MOBILE MAMMOGRAPHY SERVICES AND WOMEN'S HEALTH CLASSES WERE ALSO PROVIDED AND FACILITATED ONSITE IN PARTNERSHIP WITH COMMUNITY STAKEHOLDERS IN THE PAST YEAR. VISION SCREENING, DIABETIC EYE EXAM EVENTS AS WELL AS FLU AND COVID VACCINE EVENTS WERE ALSO OFFERED IN PARTNERSHIP WITH COMMUNITY SAFETY NET PROVIDERS. ALL PARTICIPANTS IN THESE EVENTS TOTALED 1415 FOR THE PAST YEAR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $989,820
Program Service Revenue $0
Investment Income $71,174
Other Revenue $-16,188
TOTAL REVENUE $1,044,806

Expense Breakdown

Grants Paid $85,577
Salaries & Benefits $439,007
Fundraising Expenses $100,721
Program Expenses $400,059
Other Expenses $199,504
TOTAL EXPENSES $724,088

Year-over-Year Comparison

2024 2023 Change
Revenue $1,044,806 $597,354 +0.7%
Expenses $724,088 $619,092 +0.2%
Net Income $320,718 $-21,738 -15.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
10
Volunteers
110

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
5
$108,835
Total Directors
17
$106,431
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALY LAYMAN EXECUTIVE DI 40.00
Officer
$96,904 $0 $96,904
SHAWN POWERS DIRECTOR 2.00
Director
$94,500 $0 $94,500
PEGGY LEITCH TREASURER/DI 15.00
Officer Director
$11,931 $0 $11,931
FELICIA BADGER DIRECTOR 2.00
Director
$0 $0 $0
PAUL BLEVINS DIRECTOR 2.00
Director
$0 $0 $0
MIKE CONAWAY DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN CREA DIRECTOR 2.00
Director
$0 $0 $0
BRAD DOWELL VICE CHAIR/D 15.00
Officer Director
$0 $0 $0
JAMIE ERWIN DIRECTOR 2.00
Director
$0 $0 $0
SHERRY MADDOX DIRECTOR 2.00
Director
$0 $0 $0
REBEKAH NAYLOR BOARD CHAIR/ 15.00
Officer Director
$0 $0 $0
XAVIER PANTOJA DIRECTOR 2.00
Director
$0 $0 $0
BILL RICE DIRECTOR 2.00
Director
$0 $0 $0
MARK SHELTON SECRETARY/DI 15.00
Officer Director
$0 $0 $0
MELANIE SIMPSON DIRECTOR 2.00
Director
$0 $0 $0
MICHELE SMITH DIRECTOR 2.00
Director
$0 $0 $0
ANNA SPENCER DIRECTOR 2.00
Director
$0 $0 $0
DAVID WATTS DIRECTOR 2.00
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 $1,044,806 $724,088 $2,181,250 $320,718
2024 $597,354 $619,092 $1,867,795 $-21,738
2023 $476,194 $609,293 $2,342,656 $-133,099
2022 $1,450,938 $394,273 $2,478,037 $1,056,665
2021 $450,677 $286,849 $1,447,254 $163,828
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