MERCY NEIGHBORHOOD MINISTRIES INC (EIN 571144097) - 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

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

TO RESPOND IN A SPIRIT OF MERCY TO THE NEEDS OF THE UNDERSERVED IN THEIR COMMUNITY.

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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

$150,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA SPIVEY	EXECUTIVE DI	40.00	Officer Director	$150,889	$0	$150,889
BARBARA COLEMAN	DIRECTOR OF	40.00	Highest	$121,949	$0	$121,949
LEAH CHAPLIN	MEMBER	2.00	Director	$0	$0	$0
TRACEY CHAPPELL-CARTER	MEMBER	2.00	Director	$0	$0	$0
JACK CROWLEY	MEMBER	2.00	Director	$0	$0	$0
LAWANA DUMAS	MEMBER	2.00	Director	$0	$0	$0
JOHN EMERY	TREASURER	2.00	Director	$0	$0	$0
JOHN KUTZLER ESQ	MEMBER	2.00	Director	$0	$0	$0
DAVID FISHER	MEMBER	2.00	Director	$0	$0	$0
LAURIE FRIEDLANDER	MEMBER	2.00	Director	$0	$0	$0
DANIELLE GAGNON	MEMBER	2.00	Director	$0	$0	$0
ROBERT GRAHAM	CHAIR	2.00	Officer Director	$0	$0	$0
MARTIN HERSHY	MEMBER	2.00	Director	$0	$0	$0
WILLIAM MANCHESTER	MEMBER	2.00	Director	$0	$0	$0
JALEN NIX	MEMBER	2.00	Director	$0	$0	$0
DANIEL SALVATORE	MEMBER	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	$4,152,746	$4,040,822	$5,693,374	$111,924
2024	$3,260,571	$3,773,870	$5,089,478	$-513,299
2023	$2,993,156	$3,404,832	$5,726,954	$-411,676
2022	$2,852,048	$2,918,101	$6,198,201	$-66,053
2021	$2,752,561	$2,798,655	$5,932,783	$-46,094

MERCY NEIGHBORHOOD MINISTRIES INC