FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MISSION TRAVIS MERCY with other nonprofits in Texas and across the country.