MERCY COMMUNITY HOUSING GEORGIA INC

EIN: 582434289 501(c)(3)

DENVER, CO

Total Revenue
$1,338,468
Total Expenses
$1,750,839
Total Assets
$10,995,806
Net Assets
$1,955,266
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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
2002
Legal Domicile
GA
Principal Officer
JAMES ALEXANDER
Phone
3038303300
Tax Period
2024-01-01 to 2024-12-31

MERCY COMMUNITY HOUSING GEORGIA INC, founded in 2002, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE PURPOSE OF MERCY COMMUNITY HOUSING GEORGIA, INC IS TO MANAGE OR DIRECT ENTITIES WHICH ARE ORGANIZED FOR THE PURPOSE OF CREATING STABLE, VIBRANT AND HEALTHY COMMUNITIES BY DEVELOPING, FINANCING AND OPERATING AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $978,643
Program Service Revenue $236,003
Investment Income $3,305
Other Revenue $120,517
TOTAL REVENUE $1,338,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,739,167
Other Expenses $1,750,839
TOTAL EXPENSES $1,750,839

Year-over-Year Comparison

2024 2023 Change
Revenue $1,338,468 $1,314,641 +0.0%
Expenses $1,750,839 $1,259,146 +0.4%
Net Income $-412,371 $55,495 -8.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

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
5
$1,220,478
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA CLAYTON VICE PRESIDENT 0.10
Officer
$0 $35,478 $308,489
JAMES ALEXANDER PRESIDENT 0.10
Officer
$0 $13,716 $262,394
JOSEPH ROSENBLUM SECRETARY 0.10
Officer
$0 $10,382 $242,964
CHAD PAYNE TREASURER 0.10
Officer
$0 $9,965 $211,480
KASSIDI BOENING VICE PRESIDENT 0.10
Officer
$0 $31,209 $195,151
KAREN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
MARGARET JAMISON DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
TIA MCCOY DIRECTOR 1.00
Director
$0 $0 $0
EVON SAMUEL DIRECTOR 1.00
Director
$0 $0 $0
LEOLA STEWART DIRECTOR 1.00
Director
$0 $0 $0
AILLIEN VUONG DIRECTOR 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 $1,338,468 $1,750,839 $10,995,806 $-412,371
2023 $1,314,641 $1,259,146 $9,951,694 $55,495
2022 $1,913,565 $1,150,560 $9,821,805 $763,005
2021 $886,169 $1,096,698 $5,564,060 $-210,529
2020 $1,600,293 $1,136,462 $6,144,448 $463,831
2019 $875,412 $973,351 $4,537,017 $-97,939
2018 $877,912 $959,620 $4,283,010 $-81,708
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