OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES (EIN 570905488) - 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

1991

Legal Domicile

Principal Officer

D JERMAINE HUSSER

Phone

8435594109

Tax Period

2024-07-01 to 2025-06-30

OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES, founded in 1991, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 52% operating deficit.

Mission

THE MISSION OF OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES, INC. IS TO ENCOURAGE SELF-WORTH AND SELF SUFFICIENCY FOR PEOPLE IN NEED IN OUR COMMUNITY THROUGH EDUCATION, HEALTH, AND DIRECT OUTREACH SERVICES ON JAMES, JOHNS AND WADMALAW ISLANDS AND THE NEIGHBORHOOD HOUSE IN CHARLESTON.

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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 $1,395,418

Program Service Revenue $0

Investment Income $512,562

Other Revenue $-11,590

TOTAL REVENUE $1,896,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,862,623

Fundraising Expenses $378,283

Program Expenses $2,266,162

Other Expenses $1,014,044

TOTAL EXPENSES $2,876,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,896,390	$1,723,211	+0.1%
Expenses	$2,876,667	$2,878,034	0.0%
Net Income	$-980,277	$-1,154,823	-0.2%

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

110

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

$313,740

Total Directors

$313,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DICKSON	DIRECTOR	2.00	Director	$0	$0	$0
FRANK DIRKS	DIRECTOR	2.00	Director	$0	$0	$0
MARY ALICE ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
MARY SHAHID	DIRECTOR	2.00	Director	$0	$0	$0
HENRIETTA WOODARD	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD LIU	DIRECTOR	2.00	Director	$0	$0	$0
D JERMAINE HUSSER	EXECUTIVE DIRECTOR	40.00	Officer Director	$149,154	$0	$149,154
DR ASHLEE FRANKLIN	DENTAL DIRECTOR	40.00	Officer Director	$164,586	$0	$164,586
KELVIN HUGER	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF FORTE	GOVERNANCE CHAIR	2.00	Director	$0	$0	$0
TONY DANIEL JR	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
MARYALICE MORRO	CHAIR AND DEVELOPMENT COMM	2.00	Officer Director	$0	$0	$0
CARL BORICK	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE LESTER	DIRECTOR	2.00	Director	$0	$0	$0
CATHY BUFFINGTON	DIRECTOR	2.00	Director	$0	$0	$0
PARKER MCALISTER-SMITH	DIRECTOR	2.00	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	$1,896,390	$2,876,667	$10,320,052	$-980,277
2024	$1,723,211	$2,878,034	$11,097,488	$-1,154,823
2023	$1,892,064	$2,443,903	$11,715,816	$-551,839
2022	$3,878,149	$2,271,899	$11,741,992	$1,606,250
2021	$2,695,409	$1,806,789	$11,437,043	$888,620

OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES