MISSION MERCED INCORPORATED (EIN 471217541) - 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

2018

Legal Domicile

Principal Officer

DR BRUCE METCALF

Phone

2097229269

Tax Period

2024-07-01 to 2025-06-30

MISSION MERCED INCORPORATED, founded in 2018, is a mid-sized nonprofit in the Youth Development sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 26% operating margin.

Mission

MISSION MERCED INCORPORATED: MISSION, VISION AND PURPOSE:OUR MISSION: Providing hope and serving homeless and needy people of Merced County.OUR VISION: Homeless and needy people being fed, housed, and transformed through the power ofJesus Christ in Merced County.

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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 $11,800,751

Program Service Revenue $187,066

Investment Income $35

Other Revenue $6,341

TOTAL REVENUE $11,994,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,388,379

Fundraising Expenses $0

Program Expenses $7,891,762

Other Expenses $4,542,283

TOTAL EXPENSES $8,930,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,994,193	$7,621,224	+0.6%
Expenses	$8,930,662	$6,801,651	+0.3%
Net Income	$3,063,531	$819,573	+2.7%

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

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY YANEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB DILIBERTO	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE DEKKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RUEBEN RODARTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MAYO	CHAIR	1.00	Officer	$0	$0	$0
PAUL CAUWELS	VICE CHAIR	1.00	Officer	$0	$0	$0
TOM RAYL	SECRETARY	1.00	Officer	$0	$0	$0
BETTIE STEPHENS	TREASURY	1.00	Officer	$6,000	$0	$6,000
BRUCE METCALF	CHIEF EXECUTIVE OFFICER	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	$11,994,193	$8,930,662	$5,777,982	$3,063,531
2024	$7,621,224	$6,801,651	$3,147,022	$819,573
2023	$5,038,112	$4,222,276	$2,066,127	$815,836
2022	$3,880,100	$3,453,115	$1,193,476	$426,985

MISSION MERCED INCORPORATED