MIDLOTHIAN, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCY MALL OF VIRGINIA, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 352% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 75% operating margin.
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
PERSONAL SHOPPER EXPERIENCE (SIGNATURE PROGRAM) MERCY MALLS PRIMARY PROGRAM PROVIDES ESSENTIAL CLOTHING, HOUSEHOLD GOODS, BABY ITEMS, AND PERSONAL CARE PRODUCTS TO VETTED INDIVIDUALS AND FAMILIES...
PERSONAL SHOPPER EXPERIENCE (SIGNATURE PROGRAM) MERCY MALLS PRIMARY PROGRAM PROVIDES ESSENTIAL CLOTHING, HOUSEHOLD GOODS, BABY ITEMS, AND PERSONAL CARE PRODUCTS TO VETTED INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS. REFERRALS ARE SUBMITTED BY CASE MANAGERS, AND VOLUNTEERS PREPARE CUSTOMIZED ORDERS FOR SCHEDULED, NO-COST PICKUP. IN 2025, A FULL-TIME CONNECTIONS COORDINATOR WAS HIRED TO LEAD VOLUNTEER RECRUITMENT AND INTAKE, MANAGE THE HOST-A-DRIVE COLLECTION PROGRAM AND BOX TRUCK (ANNIE) OPERATIONS TO REDUCE PROGRAM COSTS, AND OVERSEE STEWARDSHIP OF ALL DONATED GOODS, INCLUDING SHARING PARTNERS. THIS STRENGTHENED INFRASTRUCTURE AND INCREASED OPERATIONAL SUSTAINABILITY.
ADOPT-A-FAMILY HOLIDAY PROGRAM THE ADOPT-A-FAMILY HOLIDAY PROGRAM CONNECTS SPONSOR GROUPS WITH FAMILIES EXPERIENCING CRISIS DURING THE HOLIDAY SEASON TO PROVIDE ESSENTIAL ITEMS AND GIFTS. IN 2025...
ADOPT-A-FAMILY HOLIDAY PROGRAM THE ADOPT-A-FAMILY HOLIDAY PROGRAM CONNECTS SPONSOR GROUPS WITH FAMILIES EXPERIENCING CRISIS DURING THE HOLIDAY SEASON TO PROVIDE ESSENTIAL ITEMS AND GIFTS. IN 2025, 295 CHILDREN WERE SERVED THROUGH ADOPT-A-FAMILY AND THE ELF (EVERY LAST FAMILY) SHOP. THROUGH COORDINATED PARTNERSHIPS, FAMILIES RECEIVED CLOTHING, HOUSEHOLD ESSENTIALS, BEDS, BIKES, AND HOLIDAY GIFTS. THE PROGRAM IS DESIGNED TO FILL CRITICAL GAPS WHILE PRESERVING PARENT CHOICE AND STRENGTHENING COMMUNITY SUPPORT DURING A SEASON OF INCREASED FINANCIAL STRAIN.
THE CLOSET BY MERCY MALL LAUNCHED IN 2025, THE CLOSET BY MERCY MALL IS A SCHOOL-BASED PROGRAM PROVIDING CLOTHING, UNDERGARMENTS, AND SHOES TO STUDENTS EXPERIENCING CRISIS. CLOSETS ARE LOCATED ON...
THE CLOSET BY MERCY MALL LAUNCHED IN 2025, THE CLOSET BY MERCY MALL IS A SCHOOL-BASED PROGRAM PROVIDING CLOTHING, UNDERGARMENTS, AND SHOES TO STUDENTS EXPERIENCING CRISIS. CLOSETS ARE LOCATED ON SCHOOL CAMPUSES, ALLOWING COUNSELORS AND RESOURCE COORDINATORS TO DISCREETLY DISTRIBUTE ESSENTIAL ITEMS AND CONNECT FAMILIES TO ADDITIONAL COMMUNITY SUPPORT. IN ITS LAUNCH YEAR, FIVE CLOSET LOCATIONS WERE ESTABLISHED ACROSS THREE COUNTIES. THE PROGRAM IS DESIGNED TO EXPAND COUNTY-WIDE ACCESS AND HAS RECEIVED POSITIVE FEEDBACK FROM BOTH FAMILIES AND SCHOOL-BASED PARTNERS.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare MERCY MALL OF VIRGINIA with other nonprofits in Virginia and across the country.