Memphis Mission of Mercy Inc

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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

Renato M Zalamea

Phone

9012893931

Tax Period

2025-01-01 to 2025-12-31

Memphis Mission of Mercy Inc, founded in 2001, is a micro nonprofit in the Health Care sector that reported $63K in total revenue in fiscal year 2025. The organization ran a surplus of $19K, a strong 31% operating margin.

Mission

Impact quality of life through accessible surgical and medical care. This includes quality vision surgical care for all.

Program Service Accomplishments

Program 1

Expenses: $20,863 Revenue: $8,379

The medical mission were continued in February 2025.

Program 2

Expenses: $17,555 Revenue: $16,018

These are the management program expenses and revenue for the year.

Program 3

Expenses: $5,002 Revenue: $38,496

The 2025 PhilFest support contributions amounting to $34,265.31 and The yard sale of $4,230.54 are the result of fund raising activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,496

Program Service Revenue $24,397

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,893

Expense Breakdown

Grants Paid $3,185

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,420

Other Expenses $40,235

TOTAL EXPENSES $43,420

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,893	N/A	N/A
Expenses	$43,420	N/A	N/A
Net Income	$19,473	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renato M Zalamea	President	N/A	Officer	$0	$0	$0
Josefina N Goodwin	Secretary/Treasurer	N/A	Officer	$0	$0	$0
Nia Zalamea- Ducklo	Vice-President	N/A	Officer Director	$0	$0	$0
Roderick Zalamea	Director	N/A	Director	$0	$0	$0
Sheila Ayers	Director	N/A	Director	$0	$0	$0
Connie Cancio-Babu	Director	N/A	Director	$0	$0	$0
Thomas Matthew Ducklo	Director	N/A	Director	$0	$0	$0
Don Guimera	Director	N/A	Director	$0	$0	$0
Thomas Knipe	Director	N/A	Director	$0	$0	$0
Maria Cecilia T Leyson	Director	N/A	Director	$0	$0	$0
Jhoanna M Narvaez	Director	N/A	Director	$0	$0	$0
Carmelita Teeter	Director	N/A	Director	$0	$0	$0
David Alan Van Alstine	Director	N/A	Director	$0	$0	$0
Samuel T Verzosa	Director	N/A	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	$62,893	$43,420	$455,496	$19,473
2024	$69,303	$62,183	$498,084	$7,120
2023	$68,065	$60,552	$490,747	$7,513
2022	$50,182	$31,537	$479,510	$18,645
2021	$80,795	$22,080	$460,865	$58,715
2020	$55,953	$26,354	$394,145	$29,599
2019	$132,126	$101,598	$203,691	$30,528
2018	$155,918	$153,696	$173,163	$2,222