MERCY MEDICAL MINISTRY (EIN 631228501) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

BROOKE DANIEL

Phone

3345011081

Tax Period

2024-01-01 to 2024-12-31

MERCY MEDICAL MINISTRY, founded in 1999, is a small nonprofit in the Health Care sector that reported $362K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $345K left a modest 5% surplus.

Mission

ADDRESS SPIRITUAL AND PHYSICAL NEEDS OF LOW-INCOME RESIDENTS OF LEE COUNTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,566,622

Program Service Revenue $119,658

Investment Income $12,237

Other Revenue $-13,917

TOTAL REVENUE $1,684,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,669

Fundraising Expenses $0

Program Expenses $567,558

Other Expenses $144,002

TOTAL EXPENSES $702,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,684,600	$616,884	+1.7%
Expenses	$702,671	$522,325	+0.3%
Net Income	$981,929	$94,559	+9.4%

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

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

N/A

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

$116,899

Total Directors

$116,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DELL CROSBY	PRESIDENT	0.30	Officer Director	$0	$0	$0
ROBERT HAM	DIRECTOR	0.30	Director	$0	$0	$0
JERE COLLEY	DIRECTOR	0.30	Director	$0	$0	$0
CLIFFORD JONES	DIRECTOR	0.30	Director	$0	$0	$0
JEAN CAUSEY	DIRECTOR	0.30	Director	$0	$0	$0
SAM PRICE	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL ROBERTS	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BERNARD ANDERSON	CHAPLAIN	0.30	Director	$0	$0	$0
MORGAN FORD	DIRECTOR	0.30	Director	$0	$0	$0
TANJA REDD	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT WILLIAMS	DIRECTOR	0.30	Director	$0	$0	$0
JULIE KLARENBEEK	STEWARD OF CLINICAL OPERAT	40.00	Officer Director	$71,057	$0	$71,057
BROOKE DANIEL	STEWARD OF OPERATIONS	40.00	Officer Director	$45,842	$0	$45,842

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	$1,684,600	$702,671	$1,430,066	$981,929
2023	$616,884	$522,325	$449,120	$94,559
2022	$515,947	$442,211	$354,561	$73,736
2021	$482,856	$307,975	$280,824	$174,881
2020	$383,940	$310,073	$105,943	$73,867
2019	$374,334	$380,514	$32,076	$-6,180
2018	$362,466	$344,516	$38,256	$17,950

MERCY MEDICAL MINISTRY