MERCY SENIOR CARE INC (EIN 581366508) - 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

1978

Legal Domicile

Principal Officer

KATHRYN LAWLER

Phone

6788438600

Tax Period

2024-07-01 to 2025-06-30

MERCY SENIOR CARE INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $994K left a modest 11% surplus.

Mission

TO PROVIDE SENIOR CARE SERVICES

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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 $985,283

Program Service Revenue $100,462

Investment Income $0

Other Revenue $25,200

TOTAL REVENUE $1,110,945

Expense Breakdown

Grants Paid $28,362

Salaries & Benefits $762,594

Fundraising Expenses $0

Program Expenses $735,079

Other Expenses $202,806

TOTAL EXPENSES $993,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,110,945	$1,069,899	+0.0%
Expenses	$993,762	$1,120,652	-0.1%
Net Income	$117,183	$-50,753	-3.3%

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

N/A

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

$790,553

Total Directors

$493,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN LAWLER	DIRECTOR; SJHS PRESIDENT & CEO	4.00	Officer Director	$0	$100,903	$483,707
BEN KNAAK MD	DIRECTOR; CHAIR	2.00	Officer Director	$0	$0	$0
KITTY BARTON	DIRECTOR; VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANE GERETY RSM	DIR; SEC; SJMCS CHIEF MISSION OFFCR	4.00	Officer Director	$0	$10,190	$10,190
MARY SIB BANKS	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA DENNIS	DIRECTOR	2.00	Director	$0	$0	$0
CASEY DEXTER	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA EBBERWEIN RSM	DIRECTOR	2.00	Director	$0	$0	$0
TAUNYA FAULKNER	DIRECTOR	2.00	Director	$0	$0	$0
CAREY INGRAM	DIRECTOR	2.00	Director	$0	$0	$0
ERICA STOKES	TREASURER; SJMCS CFO	4.00	Officer	$0	$43,803	$296,656
ELIZABETH MOLINA	EXECUTIVE DIRECTOR	40.00	Highest	$0	$25,254	$175,755

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	$1,110,945	$993,762	$1,026,474	$117,183
2024	No data	No data	No data	No data
2023	$1,354,970	$1,326,111	$1,168,847	$28,859
2022	$1,558,319	$1,676,569	$1,200,147	$-118,250
2021	$1,556,990	$1,636,094	$1,290,727	$-79,104
2020	$1,425,439	$1,505,175	$1,357,669	$-79,736
2019	$1,481,784	$1,487,297	$2,066,821	$-5,513
2018	$1,052,210	$1,335,604	$1,394,531	$-283,394

MERCY SENIOR CARE INC