MERCY FAMILY CENTER

EIN: 721069468 501(c)(3)

METAIRIE, LA

Total Revenue
$1,276,141
Total Expenses
$2,874,662
Total Assets
$562,442
Net Assets
$462,539
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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
1986
Legal Domicile
LA
Principal Officer
SHANNON SOCK
Phone
3145796100
Tax Period
2022-07-01 to 2023-06-30

MERCY FAMILY CENTER, founded in 1986, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Expenses of $2.9M exceeded revenue, resulting in a 125% 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 Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $597,721
Program Service Revenue $634,567
Investment Income $572
Other Revenue $43,281
TOTAL REVENUE $1,276,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,394,829
Fundraising Expenses $142,007
Program Expenses $2,471,156
Other Expenses $479,833
TOTAL EXPENSES $2,874,662

Year-over-Year Comparison

2022 2021 Change
Revenue $1,276,141 $1,200,502 +0.1%
Expenses $2,874,662 $3,013,609 0.0%
Net Income $-1,598,521 $-1,813,107 -0.1%
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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Governance

Voting Members
14
Independent Members
9
Employees
N/A
Volunteers
9

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
$2,912,029
Total Directors
14
$5,720,402
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BORDELON CHRISTINE BOARD MEMBER 1.00
Director
$0 $0 $0
CAPACI DREA BOARD MEMBER 1.00
Director
$0 $0 $0
DANNA DR NICHOLAS BOARD MEMBER 1.00
Director
$0 $0 $0
DAY BRIAN SVP, FINANCIAL OPS & PLANNING & TREASURER 1.00
Director
$0 $98,494 $771,220
GLOSENGER RSM SR KATHERINE BOARD MEMBER 1.00
Director
$0 $0 $0
GUTOWSKI RSM SR MICHAEL MARY BOARD MEMBER 1.00
Director
$0 $0 $0
JONES KUFFA ELIZABETH BOARD MEMBER 1.00
Director
$0 $0 $0
MENASCO REX EXEC. DIR. MFC & BOARD MEMBER 40.00
Officer Director
$0 $21,937 $168,338
PIAZZA-HALL MARIA BOARD MEMBER 1.00
Director
$0 $0 $0
RICHMOND JACQUELYNN SVP, DEPUTY GENERAL COUNSEL & BOARD MEMBER 1.00
Director
$0 $99,975 $758,357
RYDER JIM BOARD MEMBER 1.00
Director
$0 $0 $0
SOCK SHANNON EVP, CSO, COO & TREASURER 1.00
Officer Director
$0 $309,328 $2,743,691
WHEELER PHILIP SVP, GENERAL COUNSEL & BOARD MEMBER 2.00
Director
$0 $22,158 $1,278,796
CENAC DIANNE BOARD MEMBER 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 No data No data No data No data
2024 No data No data No data No data
2023 $1,276,141 $2,874,662 $562,442 $-1,598,521
2022 $1,200,502 $3,013,609 $663,549 $-1,813,107
2021 $1,494,873 $2,906,086 $364,715 $-1,411,213
2020 $1,664,486 $3,233,292 $498,201 $-1,568,806
2019 $1,791,416 $3,153,123 $1,008,538 $-1,361,707
2018 $1,750,219 $3,227,696 $817,234 $-1,477,477
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