Friends of Mercy Medical Center Inc (EIN 813091763) - 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

2016

Legal Domicile

Phone

5167052618

Tax Period

2023-01-01 to 2023-12-31

Friends of Mercy Medical Center Inc, founded in 2016, is a small nonprofit in the Health Care sector that reported $446K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $418K left a modest 6% surplus.

Mission

To provide support for the facilities, programs, and services of Mercy Medical Center in Rockville Centre, NY.

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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 $53,263

Program Service Revenue $0

Investment Income $3,052

Other Revenue $389,525

TOTAL REVENUE $445,840

Expense Breakdown

Grants Paid $360,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,800

Other Expenses $57,907

TOTAL EXPENSES $417,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,840	$334,506	+0.3%
Expenses	$417,907	$350,942	+0.2%
Net Income	$27,933	$-16,436	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Croutier	Director	3.00	Director	$0	$0	$0
Jeffrey Mulhall	Director	3.00	Director	$0	$0	$0
Xenophon Xenophontos MD	President	3.00	Officer Director	$0	$0	$0
Marc Disciullo	Director	3.00	Director	$0	$0	$0
John J Joyce Jr	Vice President	3.00	Officer Director	$0	$0	$0
Terence J TJ Murray	Exec Vice Pres.	3.00	Officer Director	$0	$0	$0
Terence Gallagher	Treasurer	3.00	Officer Director	$0	$0	$0
Kevin Mulry	Legal Counsel	3.00	Director	$0	$0	$0
Michael Rabus ESQ	Secretary	3.00	Officer Director	$0	$0	$0
Steve McLoughlin	Director	3.00	Director	$0	$0	$0
Tom Alexanderson	Director	3.00	Director	$0	$0	$0
Brian Joesten	Director	3.00	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
2024	No data	No data	No data	No data
2023	$445,840	$417,907	$275,312	$27,933
2022	$334,506	$350,942	$247,379	$-16,436
2021	$232,170	$226,288	$263,815	$5,882
2020	$362,630	$192,567	$385,433	$170,063
2019	$359,773	$313,073	$237,870	$46,700
2018	$322,258	$346,689	$216,170	$-24,431

Friends of Mercy Medical Center Inc