MERCY CREST HOUSING INC (EIN 710710368) - 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

1991

Legal Domicile

Principal Officer

CINDY TAYLOR

Phone

4794783000

Tax Period

2024-07-01 to 2025-06-30

MERCY CREST HOUSING INC, founded in 1991, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2017.

Mission

RESIDENTIAL RETIREMENT LIVING

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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 $97,421

Program Service Revenue $3,671,863

Investment Income $188,210

Other Revenue $5,004

TOTAL REVENUE $3,962,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,708,658

Fundraising Expenses $0

Program Expenses $3,974,063

Other Expenses $1,598,845

TOTAL EXPENSES $4,307,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,962,498	$4,393,499	-0.1%
Expenses	$4,307,503	$4,284,418	+0.0%
Net Income	$-345,005	$109,081	-4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD AVERY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BOGNER	TREASURER	1.00	Officer Director	$0	$0	$0
SAMANTHA COLE	CHAIR	1.00	Officer Director	$0	$0	$0
CHABANEL FINNEGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MARY LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
PAT MORRIS MED	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN MCCAFFREY	DIRECTOR	1.00	Director	$0	$0	$0
DEDE O'BAR	DIRECTOR	1.00	Director	$0	$0	$0
MORIAH PHILMON	SECRETARY	1.00	Officer Director	$0	$0	$0
SISTER ANNE HENEHAN RSM	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SPEARMAN	DIRECTOR	1.00	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
2025	$3,962,498	$4,307,503	$8,173,876	$-345,005
2024	$4,393,499	$4,284,418	$8,584,304	$109,081
2023	$3,839,737	$4,195,254	$8,220,842	$-355,517
2022	$3,667,250	$3,845,195	$8,467,230	$-177,945
2021	$5,879,847	$3,269,361	$9,271,361	$2,610,486
2020	$3,121,700	$3,364,341	$6,441,870	$-242,641
2019	$3,516,794	$3,365,348	$6,437,847	$151,446
2018	$3,526,593	$3,503,463	$6,827,012	$23,130

MERCY CREST HOUSING INC