MERCY HEALTH FOUNDATION BERRYVILLE

EIN: 710759301 501(c)(3) Education

BERRYVILLE, AR

Total Revenue
$293,212
Total Expenses
$306,065
Total Assets
$1,603,202
Net Assets
$1,568,944
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AR
Principal Officer
TIMOTHY HUDDLESTON
Phone
3145796100
Tax Period
2023-07-01 to 2024-06-30

MERCY HEALTH FOUNDATION BERRYVILLE, founded in 1995, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2017. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $227K exceeded revenue, resulting in a 14% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,501
Program Service Revenue $0
Investment Income $54
Other Revenue $-7,343
TOTAL REVENUE $293,212

Expense Breakdown

Grants Paid $263,068
Salaries & Benefits $34,800
Fundraising Expenses $19,352
Program Expenses $263,068
Other Expenses $8,197
TOTAL EXPENSES $306,065

Year-over-Year Comparison

2023 2022 Change
Revenue $293,212 $438,902 -0.3%
Expenses $306,065 $97,256 +2.1%
Net Income $-12,853 $341,646 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
10

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
2
$372,050
Total Directors
11
$371,182
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUALLS PAUL FOUNDATION PRESIDENT 40.00
Officer Director
$0 $9,653 $107,350
BRYANT DEBBIE SENIOR CONSULTANT - FINANCE & BM 1.00
Director
$0 $21,764 $94,948
BUTLER ROBIN BOARD MEMBER 1.00
Director
$0 $0 $0
HOPPER JODI BOARD MEMBER 1.00
Director
$0 $0 $0
MOORE VONDA DON - ADMINISTRATOR 1.00
Director
$0 $8,892 $168,884
SMITH CASSANDRA BOARD MEMBER 1.00
Director
$0 $0 $0
SPEARMAN ANITA BOARD MEMBER 1.00
Director
$0 $0 $0
STURTZ DIANA BOARD MEMBER 1.00
Director
$0 $0 $0
THURMAN CHRISTY BOARD MEMBER 1.00
Director
$0 $0 $0
WALKER DUSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
WEST BRITTANY BOARD MEMBER 1.00
Director
$0 $0 $0
HARMONING TAMMI CFO 40.00
Officer
$0 $15,708 $264,700
BARBER JAMES FORMER KEY EMPLOYEE 0.00
$0 $15,381 $575,713
CLOUSE DAY SHERRY FORMER KEY EMPLOYEE 0.00
$0 $26,705 $426,293
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 No data No data No data No data
2024 $293,212 $306,065 $1,603,202 $-12,853
2023 $438,902 $97,256 $1,452,933 $341,646
2022 $135,690 $110,083 $1,061,601 $25,607
2021 $98,187 $172,281 $1,189,674 $-74,094
2020 $174,244 $89,934 $1,042,596 $84,310
2019 $158,319 $147,239 $983,941 $11,080
2018 $198,996 $226,890 $965,141 $-27,894
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