DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCY HOUSING SOUTHEAST, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $10.0M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 48% operating margin.
THE MISSION OF MERCY HOUSING SOUTHEAST IS TO DIRECTLY FACILITATE THE PROVISION OF AFFORDABLE HOUSING TO FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, HOMELESS AND POTENTIALLY HOMELESS INDIVIDUALS WHO WOULD OTHERWISE LACK THE FINANCIAL RESOURCES TO OBTAIN QUALITY, SAFE HOUSING. FURTHER, MERCY HOUSING SOUTHEAST PROVIDES A VARIETY OF FREE PROGRAMS AND SERVICES TO RESIDENTS OF THEIR AFFORDABLE HOUSING PROJECTS WHICH ARE DESIGNED TO IMPROVE THEIR LIVES AND THE COMMUNITIES IN WHICH THEY LIVE.
RESIDENT SERVICES AND PROGRAMS ARE PROVIDED FREE OF CHARGE TO RESIDENTS OF LOW-INCOME MULTI-FAMILY RENTAL PROPERTIES INCLUDING FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS. THE RESIDENT SERVICES...
RESIDENT SERVICES AND PROGRAMS ARE PROVIDED FREE OF CHARGE TO RESIDENTS OF LOW-INCOME MULTI-FAMILY RENTAL PROPERTIES INCLUDING FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS. THE RESIDENT SERVICES AND PROGRAMS FALL INTO FOUR PRIMARY AREAS - EDUCATION, COMMUNITY, HEALTH AND WELLNESS, AND ECONOMIC STABILITY. RESIDENT SERVICES AND PROGRAMS ARE TAILORED TO MEET THE NEEDS OF EACH LOW-INCOME HOUSING COMMUNITY, INCLUDING AFTER-SCHOOL PROGRAMS FOR CHILDREN, GED AND ENGLISH COURSES, EMPLOYMENT INITIATIVES AND HOMEOWNERSHIP SEMINARS.
HOUSING DEVELOPMENT PROGRAMS AND SERVICES INCLUDE ACQUIRING ACCEPTABLE LOCATIONS FOR EITHER NEW CONSTRUCTION OR REHABILITATION OF EXISTING PROPERTIES FOR MULTI-FAMILY RENTAL PROPERTIES AND SINGLE...
HOUSING DEVELOPMENT PROGRAMS AND SERVICES INCLUDE ACQUIRING ACCEPTABLE LOCATIONS FOR EITHER NEW CONSTRUCTION OR REHABILITATION OF EXISTING PROPERTIES FOR MULTI-FAMILY RENTAL PROPERTIES AND SINGLE FAMILY HOUSING UNITS TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS, OBTAINING FINANCING FOR THE DEVELOPMENT OF LOW-INCOME PROPERTIES AND HOUSING UNITS, AND MANAGING THE CONSTRUCTION AND/OR REHABILITATION OF LOW-INCOME PROPERTIES AND HOUSING UNITS THROUGH OBTAINING THE CERTIFICATION OF OCCUPANCY AND PROJECT COMPLETION.
ASSET MANAGEMENT SERVICES ARE PROVIDED TO LOW-INCOME MULTI-FAMILY RENTAL PROPERTIES AND INCLUDE PREPARING AND MANAGING ANNUAL OPERATING BUDGETS, PREPARING REPORTS FOR INVESTORS AND LENDERS...
ASSET MANAGEMENT SERVICES ARE PROVIDED TO LOW-INCOME MULTI-FAMILY RENTAL PROPERTIES AND INCLUDE PREPARING AND MANAGING ANNUAL OPERATING BUDGETS, PREPARING REPORTS FOR INVESTORS AND LENDERS, OVERSEEING THE PROPERTY MANAGEMENT SERVICES, AND ENSURING AND MONITORING COMPLIANCE TO MEET REGULATORY AND ELIGIBILITY REQUIREMENTS OF RESIDENTS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,955,601 | $4,543,154 | +1.2% |
| Expenses | $5,198,915 | $4,474,207 | +0.2% |
| Net Income | $4,756,686 | $68,947 | +68.0% |
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 |
|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 1.00 |
Officer
|
$0 | $33,798 | $299,520 |
| JOE ROSENBLUM | SECRETARY | 1.00 |
Officer
|
$0 | $10,201 | $232,549 |
| JAMES ALEXANDER | PRESIDENT | 1.00 |
Officer
|
$0 | $10,383 | $205,601 |
| CHAD PAYNE | TREASURER | 1.00 |
Officer
|
$0 | $8,496 | $200,685 |
| BETH HAYNES | VICE PRESIDENT | 1.00 |
Officer
|
$0 | $13,549 | $136,740 |
| BRUCE SAAB | VICE PRESIDENT (UNTIL 10/23) | 1.00 |
Officer
|
$0 | $13,324 | $98,303 |
| TIA MCCOY | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAMELA CROSS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALISON FOSSYL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SOJOURNER MARABLE GRIMMETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| YOUNG T HUGHLEY JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID LANDIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WAYNE MARTIN JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID SNEED | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,955,601 | $5,198,915 | $36,444,369 | $4,756,686 |
| 2022 | $4,543,154 | $4,474,207 | $37,368,465 | $68,947 |
| 2021 | $9,687,514 | $6,120,607 | $32,176,710 | $3,566,907 |
| 2020 | $6,446,712 | $4,295,937 | $20,225,058 | $2,150,775 |
| 2019 | $1,811,091 | $3,612,221 | $17,839,513 | $-1,801,130 |
| 2018 | $2,099,629 | $3,132,289 | $17,853,854 | $-1,032,660 |
Compare MERCY HOUSING SOUTHEAST with other nonprofits in Colorado and across the country.