WELL OF MERCY INC

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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

1997

Legal Domicile

Principal Officer

SANDRA O'BRIEN

Phone

7045395449

Tax Period

2023-07-01 to 2024-06-30

WELL OF MERCY INC, founded in 1997, is a small nonprofit that reported $898K in total revenue in fiscal year 2023. Expenses of $789K left a modest 12% surplus.

Mission

PROVIDES QUIET SANCTUARY FOR ADULT AND INDIVIDUALS SEEKING RIGHT RELATIONSHIP WITH SELF, OTHERS, GOD, AND CREATION. BY OFFERING SPRITUAL COMPANIONSHIP, RESPECTFUL ACCEPTANCE AND SACRED SPACE, IT CONTRIBUTES TO THE REST AND RENEWAL OF ITS GUESTS.

Program Service Accomplishments

Program 1

Expenses: $659,084 Revenue: $255,843

WELL OF MERCY OFFERS A SPIRITUAL ENVIRONMENT, RESPECTFUL HOSPITALITY, AND QUIET SANCTUARY FOR THOSE IN NEED OF A TEMPORARY RESPITE FROM DAILY DEMANDS, EXPECTATIONS, AND STRESSES OR THOSE WHO MAY...

WELL OF MERCY OFFERS A SPIRITUAL ENVIRONMENT, RESPECTFUL HOSPITALITY, AND QUIET SANCTUARY FOR THOSE IN NEED OF A TEMPORARY RESPITE FROM DAILY DEMANDS, EXPECTATIONS, AND STRESSES OR THOSE WHO MAY SIMPLY WISH TO MOVE APART FOR A TIME OF PRAYER, REST, AND RENEWAL. 796 OVERNIGHT AND 160 DAY GUESTS WITH 2028 BEDNIGHTS WERE SERVED DURING FISCAL YEAR ENDING 6/30/24.

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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 (2023)

Revenue Breakdown

Contributions & Grants $546,117

Program Service Revenue $256,081

Investment Income $94,215

Other Revenue $1,161

TOTAL REVENUE $897,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,089

Fundraising Expenses $0

Program Expenses $659,084

Other Expenses $291,488

TOTAL EXPENSES $788,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,574	$919,169	0.0%
Expenses	$788,577	$721,117	+0.1%
Net Income	$108,997	$198,052	-0.4%

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

Total Directors

$77,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA O'BRIEN	EXECUTIVE DI	40.00	Director	$63,751	$13,400	$77,151
RICK CARTNER	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY CASTELLO	MEMBER	1.00	Director	$0	$0	$0
SUSAN HILL	MEMBER	1.00	Director	$0	$0	$0
INGRID HOWARD	MEMBER	1.00	Director	$0	$0	$0
SISTER LILLIAN JORDAN	CHAIR	2.00	Officer Director	$0	$0	$0
GEORGIA KRUEGER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SISTER CAROLYN MCWATTERS RSM	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
SARAH WETENHALL	MEMBER	1.00	Director	$0	$0	$0
DENNIS WILLIAMS	SECRETARY	1.00	Officer Director	$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	No data	No data	No data	No data
2024	$897,574	$788,577	$2,600,045	$108,997
2023	$919,169	$721,117	$2,381,905	$198,052
2022	$784,784	$665,410	$2,173,922	$119,374
2021	$696,005	$530,776	$2,315,268	$165,229
2020	$494,088	$503,924	$1,990,710	$-9,836
2019	$507,232	$505,216	$1,962,189	$2,016
2018	$540,920	$579,944	$1,954,415	$-39,024