MERCY MALL OF VIRGINIA (EIN 465556297) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

8047282928

Tax Period

2025-01-01 to 2025-12-31

MERCY MALL OF VIRGINIA, founded in 2014, is a small nonprofit in the Human Services sector that reported $121K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $111K left a modest 8% surplus.

Mission

MERCY MALL SERVES THE HUNGRY, THE HOMELESS, AND THE HURTING BY FILLING PRACTICAL NEEDS, PROVIDING RESOURCES, AND BUILDING RELATIONSHIP. WE PROVIDE CLOTHING, HOUSEHOLD ITEMS, BABY GEAR, TOILETRIES, AND CLEANING SUPPLIES TO INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS SITUATIONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,649,838

Program Service Revenue $0

Investment Income $8,452

Other Revenue $0

TOTAL REVENUE $1,658,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,387

Fundraising Expenses $30,257

Program Expenses $298,001

Other Expenses $209,732

TOTAL EXPENSES $418,119

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,658,290	$366,774	+3.5%
Expenses	$418,119	$362,342	+0.2%
Net Income	$1,240,171	$4,432	+278.8%

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

170

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 JONES	DIRECTOR	0.63	Director	$0	$0	$0
LASHAUN GREENE	DIRECTOR	0.63	Director	$0	$0	$0
STACEY JONES	DIRECTOR	40.00	Director	$0	$0	$0
SUSAN BOND	DIRECTOR	1.00	Director	$0	$0	$0
TYLER HART	TREASURER	0.63	Officer	$0	$0	$0
RACHEL RAMIREZ	SECRETARY	0.63	Officer	$0	$0	$0
DENNIS GREEN	PRESIDENT	1.00	Officer	$0	$0	$0
TOM CARROLL	VICE PRESIDENT	1.00	Officer	$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	$1,658,290	$418,119	$1,443,088	$1,240,171
2024	No data	No data	No data	No data
2023	$320,241	$360,691	$201,905	$-40,450
2022	$354,859	$337,759	$240,975	$17,100
2021	$276,278	$250,641	$231,856	$25,637
2020	$194,938	$197,647	$208,462	$-2,709
2019	$195,711	$179,363	$207,223	$16,348
2018	$120,680	$111,138	$192,042	$9,542

MERCY MALL OF VIRGINIA