MERCY MULTIPLIED AMERICA INC (EIN 720973419) - 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

KATHRYNE COONCE

Phone

6158316987

Tax Period

2023-01-01 to 2023-12-31

MERCY MULTIPLIED AMERICA INC, founded in 1983, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $8.9M left a modest 10% surplus.

Mission

OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR ALL TO EXPERIENCE GOD'S UNCONDITIONAL LOVE, FORGIVENESS, AND LIFE-TRANSFORMING POWER THROUGH RESIDENTIAL COUNSELING, OUTPATIENT SERVICES, AND OUTREACH PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,346,764

Program Service Revenue $192,435

Investment Income $154,022

Other Revenue $211,056

TOTAL REVENUE $9,904,277

Expense Breakdown

Grants Paid $690,261

Salaries & Benefits $5,327,084

Fundraising Expenses $689,797

Program Expenses $7,565,892

Other Expenses $2,864,658

TOTAL EXPENSES $8,882,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,904,277	$12,877,202	-0.2%
Expenses	$8,882,003	$8,052,077	+0.1%
Net Income	$1,022,274	$4,825,125	-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

Employees

133

Volunteers

100

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

$588,144

Total Directors

$414,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEP DUNLEVIE	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
SARAH BLAIR	VICE CHAIR	5.00	Director	$0	$0	$0
NANCY ALCORN	FOUNDER & PR	40.00	Officer Director	$276,354	$5,346	$281,700
CHRISTY SINGLETON	DIRECTOR	40.00	Officer Director	$19,977	$0	$19,977
DIANE BALMA	DIRECTOR	2.50	Director	$0	$0	$0
ROB MARTIN	DIRECTOR	2.50	Officer Director	$0	$0	$0
KATHRYNE COONCE	CEO	40.00	Officer Director	$112,600	$0	$112,600
LINDA HILLIARD	DIRECTOR	2.50	Director	$0	$0	$0
LISA LEWIS	DIRECTOR	2.50	Director	$0	$0	$0
HEATHER PATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
LYNN MORROW	DIRECTOR	2.50	Director	$0	$0	$0
SUE OSBORN	DIRECTOR	2.50	Director	$0	$0	$0
SARA YOUNG	DIRECTOR	2.50	Director	$0	$0	$0
ARIANNA WALKER	DIRECTOR	2.50	Director	$0	$0	$0
KELI HAYMES	TREASURER	40.00	Officer	$89,725	$9,957	$99,682
MEAGHAN BRIGGS	SECRETARY	40.00	Officer	$68,839	$5,346	$74,185

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	No data	No data	No data	No data
2023	$9,904,277	$8,882,003	$21,191,006	$1,022,274
2022	$12,877,202	$8,052,077	$19,820,804	$4,825,125
2021	$12,307,052	$7,785,162	$15,008,837	$4,521,890
2020	$9,061,979	$7,800,855	$10,487,768	$1,261,124
2019	$8,547,889	$8,896,757	$9,752,729	$-348,868
2018	$9,377,710	$8,430,507	$10,160,911	$947,203

MERCY MULTIPLIED AMERICA INC