Mercury Soul Inc (EIN 562675809) - 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

2009

Legal Domicile

Principal Officer

Toby Suckow

Phone

4158164494

Tax Period

2024-08-01 to 2025-07-31

Mercury Soul Inc, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $464K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 18% operating margin.

Mission

Mercury Soul animates classical music with the energy of the digital age.

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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 $316,672

Program Service Revenue $146,962

Investment Income $0

Other Revenue $0

TOTAL REVENUE $463,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,751

Fundraising Expenses $46,269

Program Expenses $279,687

Other Expenses $241,489

TOTAL EXPENSES $379,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$463,634	$387,633	+0.2%
Expenses	$379,240	$328,308	+0.2%
Net Income	$84,394	$59,325	+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

N/A

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Toby Suckow	Executive Dir.	40.00	Officer	$120,000	$0	$120,000
Mason Bates	Artistic Dir.	15.00	Director	$0	$0	$0
Aubrey Bergauer	Board Member	1.00	Director	$0	$0	$0
Jerome Guillen	Board Member	1.00	Director	$0	$0	$0
Keith Geeslin	Board Member	1.00	Director	$0	$0	$0
Rob Garza	Board Member	1.00	Director	$0	$0	$0
Kari Coomans	Board Member	1.00	Director	$0	$0	$0
Paul Sekhri	Board Member	1.00	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	$463,634	$379,240	$238,728	$84,394
2024	$387,633	$328,308	$154,334	$59,325
2023	$246,577	$282,040	$95,009	$-35,463
2022	$481,529	$418,325	$130,472	$63,204
2021	$252,277	$231,095	$67,268	$21,182
2020	$70,423	$45,836	$46,086	$24,587

Mercury Soul Inc