MERCY HEALTH FOUNDATION ARDMORE

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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

2003

Legal Domicile

Principal Officer

LESLEY DVORAK

Phone

3145796100

Tax Period

2024-07-01 to 2025-06-30

MERCY HEALTH FOUNDATION ARDMORE, founded in 2003, is a small nonprofit that reported $628K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $238K, a strong 38% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $202,267

MERCY HEALTH FOUNDATION ARDMORE HELPED LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDED IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. DONATIONS SUPPORTED THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS IDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $567,869

Program Service Revenue $0

Investment Income $93,064

Other Revenue $-33,379

TOTAL REVENUE $627,554

Expense Breakdown

Grants Paid $202,267

Salaries & Benefits $165,771

Fundraising Expenses $73,768

Program Expenses $202,267

Other Expenses $21,977

TOTAL EXPENSES $390,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$627,554	$3,789,536	-0.8%
Expenses	$390,015	$1,305,190	-0.7%
Net Income	$237,539	$2,484,346	-0.9%

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

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

$541,064

Total Directors

$902,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CROSBY JENNIFER	BOARD MEMBER	1.00	Director	$0	$0	$0
DELANO RICHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DORROH FREDERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
GADDY JODY	BOARD MEMBER	1.00	Director	$0	$0	$0
RILEY MATTIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SJULIN NANCY	BOARD MEMBER	1.00	Director	$0	$0	$0
STORTS LAUREN	BOARD MEMBER	1.00	Director	$0	$0	$0
YOUDERIAN RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DVORAK LESLEY	EXECUTIVE DIRECTOR, FOUNDATION	1.00	Director	$0	$4,624	$135,545
VOSS DARYLE	PRESIDENT, SOUTHERN OKLAHOMA COMMUNITIES & BM	10.00	Director	$0	$93,518	$766,621
CUMMINS LORI	VP, DEVELOPMENT	10.00	Officer	$0	$32,851	$334,994
BRUNER MARCUS	EXEC DIRECTOR, FINANCE	5.00	Officer	$0	$6,265	$206,070

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	$627,554	$390,015	$10,017,748	$237,539
2024	No data	No data	No data	No data
2023	$2,142,747	$1,063,766	$6,110,989	$1,078,981
2022	$1,610,480	$1,752,681	$5,110,981	$-142,201
2021	$564,557	$876,702	$4,737,263	$-312,145
2020	$921,910	$1,607,449	$4,535,656	$-685,539
2019	$807,736	$1,921,735	$5,442,794	$-1,113,999
2018	$1,198,294	$805,007	$6,913,166	$393,287