Mercy Ships International

EIN: 752685233 501(c)(3)

LINDALE, TX

Total Revenue
$20,081
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
1993
Legal Domicile
TX
Phone
9039397000
Tax Period
2023-01-01 to 2023-12-31

Mercy Ships International, founded in 1993, is a micro nonprofit that reported $20K in total revenue in fiscal year 2023. Revenue surged 95524% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE OVERSIGHT AND GOVERNANCE TO MERCY SHIPS OPERATIONS A 501(C)(3) THAT OPERATES HOSPITAL SHIPS IN DEVELOPING COUNTRIES, PROVIDING FREE MEDICAL CARE, EDUCATION FOR MEDICAL PROFESSIONALS, AND MEDICAL INFRASTRUCTURE IMPROVEMENTS.

Program Service Accomplishments

Program 1
Expenses: $0

THE MISSION OF MERCY SHIPS INTERNATIONAL IS TO PROVIDE OVERSIGHT AND GOVERNANCE TO MERCY SHIPS, A 501(C)(3) THAT OPERATES HOSPITAL SHIP IN DEVELOPING COUNTRIES, PROVIDING FREE MEDICAL CARE,EDUCATION...

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THE MISSION OF MERCY SHIPS INTERNATIONAL IS TO PROVIDE OVERSIGHT AND GOVERNANCE TO MERCY SHIPS, A 501(C)(3) THAT OPERATES HOSPITAL SHIP IN DEVELOPING COUNTRIES, PROVIDING FREE MEDICAL CARE,EDUCATION FOR MEDICAL PROFESSIONALS, AND MEDICAL INFRASTRUCTURE IMPROVEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $63
Other Revenue $20,018
TOTAL REVENUE $20,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue $20,081 $21 +955.2%
Expenses N/A $2,600 -1.0%
Net Income N/A $-2,579 N/A
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

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Governance

Voting Members
29
Independent Members
27
Employees
N/A
Volunteers
28

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
11
$1,027,549
Total Directors
32
$794,101
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR 3.0
Officer Director
$0 $0 $0
N/A CHAIR, EXEC. COMMITTEE 2.0
Officer Director
$0 $0 $0
N/A Director 0.2
Officer Director
$0 $27,653 $375,430
N/A VICE CHAIR, EXEC. COMMITTEE 3.0
Officer Director
$0 $0 $0
N/A VICE CHAIR END: 6/1/2023 3.0
Officer Director
$0 $0 $0
N/A VICE CHAIR, EXEC. COMMITTEE 0.5
Officer Director
$0 $0 $0
N/A VICE CHAIR, EXEC. COMMITTEE 3.0
Officer Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A EMERITUS DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR, EXECUTIVE COMMITTEE 0.5
Director
$0 $0 $300,000
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR END: 6/1/2023 0.5
Director
$0 $20,995 $118,671
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR, EXECUTIVE COMMITTEE 3.0
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A EMERITUS DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR END: 6/1/2023 0.5
Director
$0 $0 $0
N/A DIRECTOR, EXEC. COMMITTEE 0.2
Director
$0 $0 $0
N/A Interim CFO of Mercy Ships Start: 10/1/23 0.7
Officer
$0 $0 $0
N/A CFO of Mercy Ships End: 9/30/23 0.5
Officer
$0 $24,120 $314,474
N/A ASSISTANT SECRETARY 0.5
Officer
$0 $9,502 $69,553
N/A Non-Director Secretary 0.2
Officer
$0 $32,587 $268,092
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
2023 $20,081 No data No data No data
2022 $21 $2,600 $20,473,977 $-2,579
2021 $88 $2,750 $23,200,823 $-2,662
2020 $85 $2,400 $25,510,113 $-2,315
2019 $10,364 $2,302 $28,030,748 $8,062
2018 $3,220 $2,200 $29,880,750 $1,020
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