MERCY MIDTOWN INC (EIN 680002157) - 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

1983

Legal Domicile

Principal Officer

DOUG SHOEMAKER

Phone

3038303300

Tax Period

2019-01-01 to 2019-12-31

MERCY MIDTOWN INC, founded in 1983, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $605K, a strong 19% operating margin.

Mission

TO DEVELOP, OWN, AND OPERATE LOW-INCOME HOUSING AND PROVIDE SERVICES TO LOW-INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $684,006

Program Service Revenue $2,537,675

Investment Income $37

Other Revenue $0

TOTAL REVENUE $3,221,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,853

Fundraising Expenses $0

Program Expenses $2,595,639

Other Expenses $2,119,946

TOTAL EXPENSES $2,616,799

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,221,718	$4,807,925	-0.3%
Expenses	$2,616,799	$2,227,692	+0.2%
Net Income	$604,919	$2,580,233	-0.8%

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

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

$3,290,270

Total Directors

$1,072,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA GUALCO	DIRECTOR/CHAIRMAN/VP	1.00	Officer Director	$0	$11,670	$180,026
DOUG SHOEMAKER	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$23,266	$268,596
JOE ROSENBLUM	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$6,253	$117,070
MELISSA CLAYTON	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$31,081	$238,744
VAL AGOSTINO	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$31,580	$267,932
AMY BAYLEY	ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
BRUCE SAAB	VICE PRESIDENT	1.00	Officer	$0	$17,337	$152,424
ED HOLDER	VICE PRESIDENT	1.00	Officer	$0	$42,994	$255,020
ERIKA VILLABLANCA	VICE PRESIDENT	1.00	Officer	$0	$26,694	$153,330
JANE GRAF	VICE PRESIDENT	1.00	Officer	$0	$17,383	$430,104
JENNIFER DOLIN	VICE PRESIDENT	1.00	Officer	$0	$25,805	$184,715
RAMIE DARE	VICE PRESIDENT	1.00	Officer	$0	$28,471	$162,285
RICH CIRAULO	VICE PRESIDENT	1.00	Officer	$0	$35,324	$157,962
STEPHAN DAUES	VICE PRESIDENT	1.00	Officer	$0	$9,025	$156,395
STEVE SPEARS	VICE PRESIDENT	1.00	Officer	$0	$36,536	$342,222
VINCE DODDS	TREASURER	1.00	Officer	$0	$39,962	$223,445

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
2019	$3,221,718	$2,616,799	$9,936,550	$604,919
2018	$4,807,925	$2,227,692	$9,376,228	$2,580,233

MERCY MIDTOWN INC