ST GABRIEL MERCY CENTER INC

EIN: 640926061 501(c)(3) Human Services

MOUND BAYOU, MS

Total Revenue
$829,128
Total Expenses
$817,777
Total Assets
$6,020,962
Net Assets
$5,961,236
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MS
Principal Officer
DR SAMUEL EVANS
Phone
6627413255
Tax Period
2024-01-01 to 2024-12-31

ST GABRIEL MERCY CENTER INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $6.0M represent 86 months of operating reserves.

Mission

TO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS.

Program Service Accomplishments

Program 1
Expenses: $255,873

EDUCATION PROGRAMS:EDUCATION REMAINED A CORNERSTONE OF THE MISSION IN 2024. THE ADULT EDUCATION (GED) PROGRAM ASSISTED AN AVERAGE OF FIVE STUDENTS PER MONTH, PROVIDING GED PREPARATION, TUTORING AND...

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EDUCATION PROGRAMS:EDUCATION REMAINED A CORNERSTONE OF THE MISSION IN 2024. THE ADULT EDUCATION (GED) PROGRAM ASSISTED AN AVERAGE OF FIVE STUDENTS PER MONTH, PROVIDING GED PREPARATION, TUTORING AND PERSONALIZED EDUCATION GUIDANCE. A TOTAL OF SIXTEEN STUDENTS WERE ENROLLED DURING THE YEAR, WITH ONE STUDENT PROUDLY EARNING THEIR GED, MARKING A SIGNIFICANT MILESTONE IN THEIR EDUCATIONAL JOURNEY.THE LEARNING LAB CONTINUED TO BRIDGE THE DIGITAL DIVIDE, SERVING APPROXIMATELY 21 CLIENTS EACH MONTH. PARTICIPANTS RECEIVED TRAINING IN BASIC COMPUTER SKILLS, RESUME BUILDING AND JOB APPLICATION ASSISTANCE HELPING THEM GAIN CONFIDENCE AND SKILLS TO PURSUE EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES.

Program 2
Expenses: $190,390

HEALTH PROGRAMS:THROUGH THE SENIOR OUTREACH PROGRAM, THE CENTER CONNECTED WITH AN AVERAGE OF 15 SENIORS PER MONTH, OFFERING COMPANIONSHIP, WELLNESS CHECKS AND ACCESS TO ESSENTIAL SERVICES. THIS...

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HEALTH PROGRAMS:THROUGH THE SENIOR OUTREACH PROGRAM, THE CENTER CONNECTED WITH AN AVERAGE OF 15 SENIORS PER MONTH, OFFERING COMPANIONSHIP, WELLNESS CHECKS AND ACCESS TO ESSENTIAL SERVICES. THIS PROGRAM HELPED REDUCE ISOLATION AND ENSURE THAT SENIORS IN THE COMMUNITY FELT VALUED, SUPPORTED AND CARED FOR.THE PARENTS AS TEACHERS PROGRAM SUPPORTED AN AVERAGE OF 50 FAMILIES EACH MONTH, OFFERING EARLY CHILDHOOD EDUCATION, PARENTING SUPPORT AND DEVELOPMENTAL RESOURCES. THROUGH THIS PROGRAM, THE CENTER EMPOWERED PARENTS WITH THE KNOWLEDGE AND TOOLS TO HELP THEIR CHILDREN GROW, LEARN AND THRIVE.

Program 3
Expenses: $154,894 Revenue: $12,730

SOCIAL SERVICE PROGRAMS:THROUGHOUT 2024, THE CENTER'S IMPACT EMERGENCY ASSISTANCE PROGRAM PROVIDED VITAL RESOURCES SUCH AS FINANCIAL AID, HOUSING SUPPORT AND EMERGENCY RELIEF TO INDIVIDUALS AND...

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SOCIAL SERVICE PROGRAMS:THROUGHOUT 2024, THE CENTER'S IMPACT EMERGENCY ASSISTANCE PROGRAM PROVIDED VITAL RESOURCES SUCH AS FINANCIAL AID, HOUSING SUPPORT AND EMERGENCY RELIEF TO INDIVIDUALS AND FAMILIES FACING CRISIS SITUATIONS. THROUGH THIS PROGRAM, THE CENTER SERVES A TOTAL OF 473 CLIENTS, HELPING THEM STABILIZE DURING CHALLENGING TIMES AND MOVE TOWARD GREATER SECURITY AND INDEPENDENCE.THE FOOD PANTRY & THRIFT STORE PROGRAM CONTINUED TO BE A LIFELINE FOR MANY COMMUNITY MEMBERS. EACH MONTH, AN AVERAGE OF 260 CLIENTS RECEIVED FOOD, CLOTHING AND ESSENTIAL HOUSEHOLD ITEMS. OVER THE COURSE OF THE YEAR, THE CENTER DISTRIBUTED 3,885 BAGS OF GOODS ENSURING THAT FAMILIES HAD ACCESS TO NUTRITUOUS FOOD AND EVERYDAY NECESSITIES WHEN THEY NEEDED THEM MOST.TOGETHER, THESE PROGRAMS DEMONSTRATE THE ORGANIZATION'S UNWAVERING DEDICATION TO EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND UPLIFTING THE COMMUNITY. THE COLLECTIVE IMPACT OF THESE EFFORTS IN 2024 REFLECTED NOT ONLY THE HARD WORK OF THE CENTER'S STAFF AND VOLUNTEERS BUT ALSO THE RESILIENCE AND DETERMINATION OF THOSE SERVED.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $200,118
Program Service Revenue $12,730
Investment Income $610,057
Other Revenue $6,223
TOTAL REVENUE $829,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $365,497
Fundraising Expenses $55,469
Program Expenses $601,157
Other Expenses $452,280
TOTAL EXPENSES $817,777

Year-over-Year Comparison

2024 2023 Change
Revenue $829,128 $667,310 +0.2%
Expenses $817,777 $736,153 +0.1%
Net Income $11,351 $-68,843 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
150

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
$67,344
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER WOODS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JANE LETCHWORTH VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
REV HORACE MCKAY TREASURER 1.00
Officer Director
$0 $0 $0
DEVOYCE MORRIS SECRETARY 1.00
Officer Director
$0 $0 $0
REV THOMAS A MULLALLY SVD BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL NECAISE JR BOARD MEMBER 1.00
Director
$0 $0 $0
VICTOR BYAS BOARD MEMBER 1.00
Director
$0 $0 $0
SISTER MARY ANNE POESCHL RSM BOARD MEMBER 1.00
Director
$0 $0 $0
NAKESHIA FIPPS FORMER EXECUTIVE DIRECTOR 40.00
Officer
$57,833 $9,511 $67,344
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 $829,128 $817,777 $6,020,962 $11,351
2023 $667,310 $736,153 $5,848,061 $-68,843
2022 $263,669 $596,628 $5,401,646 $-332,959
2021 $776,182 $626,254 $6,581,768 $149,928
2020 $623,658 $600,116 $5,106,559 $23,542
2019 $415,058 $626,189 $4,533,307 $-211,131
2018 $265,094 $563,165 $4,441,032 $-298,071
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