MERCY HEALTH FOUNDATION LINCOLN

EIN: 811477159 501(c)(3)

TROY, MO

Total Revenue
$50,720
Total Expenses
$23,706
Total Assets
$260,655
Net Assets
$255,591
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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
2016
Legal Domicile
MO
Principal Officer
GREG HEWITT
Phone
6365288551
Tax Period
2024-07-01 to 2025-06-30

MERCY HEALTH FOUNDATION LINCOLN, founded in 2016, is a micro nonprofit that reported $51K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 53% 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,498
Program Service Revenue $0
Investment Income $11,298
Other Revenue $-2,076
TOTAL REVENUE $50,720

Expense Breakdown

Grants Paid $5,841
Salaries & Benefits $15,302
Fundraising Expenses $7,224
Program Expenses $5,841
Other Expenses $2,563
TOTAL EXPENSES $23,706

Year-over-Year Comparison

2024 2023 Change
Revenue $50,720 $97,367 -0.5%
Expenses $23,706 $28,033 -0.2%
Net Income $27,014 $69,334 -0.6%
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
10
Independent Members
9
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
$679,023
Total Directors
12
$516,598
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROTHERMICH ANTHONY VP, OPERATIONS, BOARD MEMBER & PRESIDENT 1.00
Officer Director
$0 $64,844 $421,800
BURKEMPER SARAH BOARD MEMBER 1.00
Director
$0 $0 $0
ANGEL CARLA BOARD MEMBER 1.00
Director
$0 $0 $0
COTTLE JOHN BOARD MEMBER 1.00
Director
$0 $0 $0
DAW MYRON BOARD MEMBER 1.00
Director
$0 $0 $0
HOPKINS CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
MEYER MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
RASH REV SETH BOARD MEMBER 1.00
Director
$0 $0 $0
RIDINGS HANNAH BOARD MEMBER 1.00
Director
$0 $0 $0
ST PIERRE JUSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
WINCHESTER CHERI BOARD MEMBER 1.00
Director
$0 $0 $0
HEWITT GREG MANAGER COMMUNITY RELATIONS & BOARD MEMBER 1.00
Director
$0 $23,098 $94,798
THORN MARK A EXECUTIVE DIRECTOR FINANCE 1.00
Officer
$0 $19,120 $257,223
MATEJKA CHERYL L FORMER OFFICER 0.00
$0 $162,645 $2,345,497
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 $50,720 $23,706 $260,655 $27,014
2024 No data No data No data No data
2023 $37,577 $42,178 $167,620 $-4,601
2022 $54,291 $37,277 $178,464 $17,014
2021 $96,922 $91,639 $163,115 $5,283
2020 $43,854 $32,036 $182,732 $11,818
2019 $150,936 $11,287 $156,841 $139,649
2018 $15,081 $8,304 $17,277 $6,777
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