MERCY NEIGHBORHOOD MINISTRIES 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

2003

Legal Domicile

Principal Officer

SYLVIA SPIVEY

Phone

2152274393

Tax Period

2024-09-01 to 2025-08-31

MERCY NEIGHBORHOOD MINISTRIES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF MERCY NEIGHBORHOOD MINISTRIES IS TO RESPOND TO THE NEEDS OF THE UNDERSERVED IN OUR COMMUNITY. OUR VISION IS THAT THE FAMILIES WE SERVE ARE EMPOWERED, SUCCESSFUL AND THRIVING.

Program Service Accomplishments

Program 1

Expenses: $2,939,748 Revenue: $160,863

EARLY EDUCATION & AFTERSCHOOL: OUR LARGEST PROGRAMMING AREA OF EARLY EDUCATION & YOUTH DEVELOPMENT CONSISTS OF OUR HEAD START PRESCHOOL PROGRAM STARTING AT 2.5 YEARS OLD, AND OUR OUT-OF-SCHOOL TIME SERVING KINDERGARTEN THROUGH 8TH GRADE DURING THE SCHOOL YEAR AND SUMMER MONTHS. WE FOCUS ON CREATING A FUN, SAFE, ENGAGING ENVIRONMENT THAT INSTILLS A LOVE OF LEARNING AT AN EARLY AGE, WHILE PROVIDING OUR OLDER CHILDREN WITH A WELL-ROUNDED ENVIRONMENT AND EXPERIENCE TO POSITIVELY ENHANCE THEIR ACADEMIC, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT.

Program 2

Expenses: $518,626 Revenue: $91,063

ADULT EDUCATION: OUR LONGSTANDING ADULT EDUCATION PROGRAM WORKS ALONGSIDE OUR NEWER PATH TO PROSPERITY PROGRAM IN IMPROVING INDIVIDUALS' SKILLS FOR ECONOMIC SUCCESS. THROUGH THE PROGRAM, INDIVIDUALS RECEIVE ONE-ON-ONE OR SMALL GROUP TUTORING TO IMPROVE BASIC MATH, READING/LITERACY AND COMPUTER SKILLS. SUPPORT AND GUIDANCE IN PREPARING AND ATTAINING ONE'S GED IS ALSO AVAILABLE.

Program 3

Expenses: $278,094

PATH TO PROSPERITY: A PATH TO PROSPERITY, IN PARTNERSHIP WITH THE CITY OF PHILADELPHIA, WAS CREATED TO COMBAT THE GUN VIOLENCE AND OPIOID CRISIS INFLICTING OUR CITY BY BUILDING CAREER PATHWAYS FOR...

PATH TO PROSPERITY: A PATH TO PROSPERITY, IN PARTNERSHIP WITH THE CITY OF PHILADELPHIA, WAS CREATED TO COMBAT THE GUN VIOLENCE AND OPIOID CRISIS INFLICTING OUR CITY BY BUILDING CAREER PATHWAYS FOR EVERY COMMUNITY IN PHILADELPHIA. IN THE TWO YEARS SINCE THE PROGRAM'S INCEPTION, WE'VE HELPED OVER 120 INDIVIDUALS IMPROVE INTERVIEW SKILLS, UPDATE RESUMES AND CONNECT THEM WITH SUSTAINABLE, VIABLE CAREER OPPORTUNITIES.

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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 $3,651,846

Program Service Revenue $251,926

Investment Income $18,557

Other Revenue $230,417

TOTAL REVENUE $4,152,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,795,453

Fundraising Expenses $130,934

Program Expenses $3,818,149

Other Expenses $1,245,369

TOTAL EXPENSES $4,040,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,152,746	$3,260,571	+0.3%
Expenses	$4,040,822	$3,773,870	+0.1%
Net Income	$111,924	$-513,299	-1.2%

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

180

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

$150,889

Total Directors