MERCY MINISTRIES INC (EIN 570962145) - 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

1992

Legal Domicile

Principal Officer

MARY ANDERSON

Phone

8435372345

Tax Period

2023-01-01 to 2023-12-31

MERCY MINISTRIES INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $8K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 715% operating deficit.

Mission

The organization provides emergency and transitional housing and emergency clothing & food and other necessities to battered women and children

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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 $0

Program Service Revenue $0

Investment Income $1,101

Other Revenue $6,583

TOTAL REVENUE $7,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,907

Fundraising Expenses $0

Program Expenses $59,979

Other Expenses $21,692

TOTAL EXPENSES $62,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,684	$21,806	-0.6%
Expenses	$62,599	$64,946	0.0%
Net Income	$-54,915	$-43,140	+0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS MARY ANDERSON	PRESIDENT	5.00	Officer	$0	$0	$0
MR SAM BASS	TREASURER	1.00	Director	$0	$0	$0
MR BILL OVERCASH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV WILL MCCALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WHITEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DRU PENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
SAFRONA FINCH	DIRECTOR	10.00	Highest	$38,000	$0	$38,000
DIANE BROCK	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
2024	No data	No data	No data	No data
2023	$7,684	$62,599	$412,628	$-54,915
2022	$21,806	$64,946	$467,591	$-43,140
2021	$31,678	$65,421	$510,739	$-33,743
2020	$23,040	$63,906	$544,486	$-40,866
2019	$13,018	$64,593	$585,125	$-51,575
2018	$14,631	$62,738	$636,133	$-48,107

MERCY MINISTRIES INC