MISSION MERCED INCORPORATED

EIN: 471217541 501(c)(3) Youth Development

MERCED, CA

Total Revenue
$11,994,193
Total Expenses
$8,930,662
Total Assets
$5,777,982
Net Assets
$5,356,456
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
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

MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physcial and spirtual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, disciplining, and serving the spritual and physical needs of the disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the intter-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.

Program Service Accomplishments

Program 1
Expenses: $3,397,548 Revenue: $6,682,477

HOPE RESPITE CARETHE HOPE RESPITE CARE PROGRAM - INDIVIDUALS EXPERIENCING HOMELESSNESS WHO ARE DISCHARGED FROM THE HOSPITAL INTO THE HOPE RESPITE PROGRAM, RECEIVE WHOLE PERSON CARE COORDINATION WHILE...

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HOPE RESPITE CARETHE HOPE RESPITE CARE PROGRAM - INDIVIDUALS EXPERIENCING HOMELESSNESS WHO ARE DISCHARGED FROM THE HOSPITAL INTO THE HOPE RESPITE PROGRAM, RECEIVE WHOLE PERSON CARE COORDINATION WHILE THEY RECOVER. THIS INNOVATIVE COLLABORATION INCLUDES RELATIONSHIPS WITH MERCY MEDICAL CENTER MERCED, SUTTER MEMORIAL HOSPITAL LOS BANOS, CENTRAL CALIFORNIA ALLIANCE FOR HEALTH, GOLDEN VALLEY HEALTH CENTERS, AND STANISLAUS STATE UNIVERSITY. OUR HOPE RESPITE CARE LOCATIONS ARE FRIENDLY, WELCOMING AND OFFER PARTICIPANTS ACCESS TO THE FULL SUITE OF COMPREHENSIVE HEALTH CARE SERVICES AS WELL AS CASE MANAGERS, TRANSPORTATION SERVICES, MAIL PICK UP HOUSING NAVIGATION AND ACCESS TO SUPPORTIVE SERVICES.

Program 2
Expenses: $1,778,036 Revenue: $2,425,066

THE NAVIGATION CENTERMISSION MERCED OPERATES THE NAVIGATION CENTER WHICH IS EMERGENCY HOMELESS SERVICES FOR PEOPLE LIVING ON THE STREETS (DAILY MEALS, SHOWERS, CLOTHING, SHELTER, ETC.). THIS PROGRAM...

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THE NAVIGATION CENTERMISSION MERCED OPERATES THE NAVIGATION CENTER WHICH IS EMERGENCY HOMELESS SERVICES FOR PEOPLE LIVING ON THE STREETS (DAILY MEALS, SHOWERS, CLOTHING, SHELTER, ETC.). THIS PROGRAM IS A SERVICE-RICH ENVIRONMENT WHERE GOLDEN VALLEY HEALTH CENTERS OPERATES A CLINIC, THE BEHAVIORAL HEALTH DEPARTMENT PROVIDES A STAFF PERSON, AND THE HUMAN SERVICE AGENCY PROVIDES A STAFF PERSON. THE NAVIGATION CENTER IS ALSO STAFFED WITH A FULL-TIME HOUSING NAVIGATOR AND CASE MANAGERS. THIS IS A CO-ED AND PET-FRIENDLY ENVIRONMENT. THE GOAL OF THIS PROGRAM IS TO HELP PEOPLE FIND PERMANENT HOUSING.

Program 3
Expenses: $783,283 Revenue: $876,715

THE BRIDGE TO HOPE PROGRAM MISSION MERCED OPERATES THE BRIDGE TO HOPE PROGRAM IS SIMILAR TO THE NAVIGATION CENTER, WHERE 6 TO 8 SHARE A HOUSE A HOUSE MANAGER. THE GOAL OF THIS PROGRAM IS TO GET...

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THE BRIDGE TO HOPE PROGRAM MISSION MERCED OPERATES THE BRIDGE TO HOPE PROGRAM IS SIMILAR TO THE NAVIGATION CENTER, WHERE 6 TO 8 SHARE A HOUSE A HOUSE MANAGER. THE GOAL OF THIS PROGRAM IS TO GET PEOPLE INTO PERMANENT SUPPORTIVE HOUSING AND TO HELP PEOPLE FIND JOBS WHILE BECOMING INDPENDENT.

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

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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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Governance

Voting Members
10
Independent Members
10
Employees
90
Volunteers
19

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
5
$6,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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