MERCY HOUSE OF THE SOUTHERN TIER INC (EIN 465411006) - 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

2014

Legal Domicile

Phone

6073211857

Tax Period

2024-07-01 to 2025-06-30

MERCY HOUSE OF THE SOUTHERN TIER INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 57% operating margin.

Mission

MERCY HOUSE WILL PROVIDE A HOME WITH AN EXTENDED FAMILY FOR PEOPLE WITH A TERMINAL ILLNESS SO THEY CAN LIVE THE FINAL CHAPTER OF THEIR JOURNEY WITH DIGNITY AND THE UNCONDIONAL LOVE OF GOD.

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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 $3,200,328

Program Service Revenue $0

Investment Income $38,627

Other Revenue $203,040

TOTAL REVENUE $3,441,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,704

Fundraising Expenses $52,651

Program Expenses $1,305,411

Other Expenses $555,173

TOTAL EXPENSES $1,463,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,441,995	$1,459,609	+1.4%
Expenses	$1,463,877	$1,379,250	+0.1%
Net Income	$1,978,118	$80,359	+23.6%

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

240

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Gresham	President	6.00	Officer Director	$0	$0	$0
Robert Gomulka	Vice President	6.00	Officer Director	$0	$0	$0
Catherine Maliwacki	Treasurer	6.00	Officer Director	$0	$0	$0
Scott R Kurkoski	Secretary	6.00	Officer Director	$0	$0	$0
Sandy Monachino	Director	1.00	Director	$0	$0	$0
Amanda Giannone	Director	1.00	Director	$0	$0	$0
Julia Miller	Director	1.00	Director	$0	$0	$0
Maria Motsavage	Director	1.00	Director	$0	$0	$0
Patricia Raube	Director	1.00	Director	$0	$0	$0
Alycia Bensley	Director	1.00	Director	$0	$0	$0
Cory Micholychak	Director	1.00	Director	$0	$0	$0
John Perry	Director	1.00	Director	$0	$0	$0
Kim DeSantis	Director	1.00	Director	$0	$0	$0
Madhuri Yalamanchili	Director	1.00	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	$3,441,995	$1,463,877	$5,381,204	$1,978,118
2024	$1,459,609	$1,379,250	$3,134,263	$80,359
2023	$1,433,534	$1,330,929	$3,161,243	$102,605
2022	$1,258,130	$1,219,034	$2,956,833	$39,096
2021	$1,400,250	$1,129,091	$2,933,310	$271,159
2020	$967,951	$1,060,909	$2,816,074	$-92,958
2019	$1,566,992	$1,084,030	$3,060,968	$482,962
2018	$1,112,475	$1,022,702	$2,604,151	$89,773

MERCY HOUSE OF THE SOUTHERN TIER INC