MERCY HEALTH CENTER INC (EIN 582603523) - 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

2001

Legal Domicile

Principal Officer

JORDAN C PHILLIPS

Phone

7064259445

Tax Period

2024-01-01 to 2024-12-31

MERCY HEALTH CENTER INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

MERCY HEALTH CENTER PROVIDES PHYSICAL, EMOTIONAL, AND SPIRTUAL CARE FOR OUR LOW-INCOME UNINSURED NEIGHBORS IN THE ATHENS, GA AREA.

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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 $915,566

Program Service Revenue $0

Investment Income $20,264

Other Revenue $121,344

TOTAL REVENUE $1,057,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,384

Fundraising Expenses $160,187

Program Expenses $790,835

Other Expenses $469,357

TOTAL EXPENSES $1,259,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,174	$974,790	+0.1%
Expenses	$1,259,741	$924,056	+0.4%
Net Income	$-202,567	$50,734	-5.0%

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

177

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

$127,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BRINSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL CASS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL CHAMBERS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHNNY MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
JORDAN C PHILLIPS	EXECUTIVE DI	40.00	Officer	$63,269	$0	$63,269
VINCENT A BOTTA	FORMER EXECU	40.00	Officer	$64,140	$0	$64,140
DEXTER FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSWELL LAWRENCE JR	BOARD MEMBER	2.00	Director	$0	$0	$0
DELENA BROCKMANN	VICE CHAIR	2.00	Director	$0	$0	$0
BRITTAINY HORNE	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE HUNTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JON ENNIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAY GILBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRETT GRAYSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN JOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
STAN SATTERFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
TOBY TATE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY WILSON	BOARD 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
2024	$1,057,174	$1,259,741	$1,976,551	$-202,567
2023	$974,790	$924,056	$2,179,133	$50,734
2022	$1,102,078	$1,060,792	$2,106,336	$41,286
2021	$1,034,489	$1,114,340	$2,076,078	$-79,851
2021	$1,020,011	$1,114,421	$2,068,512	$-94,410
2020	$816,243	$1,016,244	$2,316,069	$-200,001
2019	$967,592	$965,594	$2,230,111	$1,998
2018	$981,852	$808,525	$2,227,821	$173,327

MERCY HEALTH CENTER INC