MISSION TRAVIS MERCY (EIN 453841621) - 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

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.

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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 $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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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

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

$108,835

Total Directors

$106,431

Key Employees

Highest Compensated

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

MISSION TRAVIS MERCY