Mercury One Inc

EIN: 453929881 501(c)(3) International Affairs

Irving, TX

Total Revenue
$29,574,643
Total Expenses
$19,617,323
Total Assets
$39,725,791
Net Assets
$37,391,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Phone
9724994747
Tax Period
2024-01-01 to 2024-12-31

Mercury One Inc, founded in 2011, is a mid-sized nonprofit in the International Affairs sector that reported $29.6M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $10.0M, a strong 34% operating margin.

Mission

MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT.

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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 $28,725,647
Program Service Revenue $57,323
Investment Income $803,092
Other Revenue $-11,419
TOTAL REVENUE $29,574,643

Expense Breakdown

Grants Paid $1,128,937
Salaries & Benefits $2,947,221
Fundraising Expenses $1,638,020
Program Expenses $15,296,246
Other Expenses $15,541,165
TOTAL EXPENSES $19,617,323

Year-over-Year Comparison

2024 2023 Change
Revenue $29,574,643 $35,284,282 -0.2%
Expenses $19,617,323 $15,070,715 +0.3%
Net Income $9,957,320 $20,213,567 -0.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
30
Volunteers
94

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
7
$436,072
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Barton President and Chairman 5.0
Officer Director
$0 $0 $0
Glenn Beck Vice President 1.0
Officer Director
$0 $0 $0
Steve Dulin Treasurer END: 7/24 1.0
Officer Director
$0 $0 $0
Tania Beck Secretary 1.0
Officer Director
$0 $0 $0
Timothy Barton Treasurer 2.0
Officer Director
$0 $0 $0
Tom Mullins Director 1.0
Director
$0 $0 $0
Jonathan Decker Executive Director 50.0
Officer
$181,813 $43,157 $224,970
Suzanne Bock Executive Director 50.0
Officer
$180,526 $30,576 $211,102
Elijah O'Neal Manager of Education 40.0
Highest
$101,220 $8,889 $110,109
Mark Melbourne Employee Engagement Director 40.0
Highest
$136,355 $4,873 $141,228
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 $29,574,643 $19,617,323 $39,725,791 $9,957,320
2023 $35,284,282 $15,070,715 $29,683,433 $20,213,567
2022 $15,395,836 $12,704,108 $10,963,130 $2,691,728
2021 $58,076,637 $55,365,880 $26,900,316 $2,710,757
2020 $8,611,814 $8,422,882 $5,284,132 $188,932
2019 $7,283,586 $9,087,057 $3,183,607 $-1,803,471
2018 $7,384,058 $8,303,438 $5,085,549 $-919,380
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