MERCY COALITION OF WEST SACRAMENTO (EIN 813581571) - 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

2017

Legal Domicile

Principal Officer

DON BOSLEY

Phone

9165093566

Tax Period

2024-07-01 to 2025-06-30

MERCY COALITION OF WEST SACRAMENTO, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

The Mercy Coalition exiss as an expression of tangible and intangible embrace to those impacted by homelessness and poverty in West Scaramento. We are a diverse and inclusive interfaith collaborative, mobilized for works of compassion and empowerment, holding reverence and worth for each individual and the story they're in.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,093,728

Program Service Revenue $0

Investment Income $0

Other Revenue $41,801

TOTAL REVENUE $1,135,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,404

Fundraising Expenses $18,509

Program Expenses $889,055

Other Expenses $434,193

TOTAL EXPENSES $1,029,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,135,529	$784,079	+0.4%
Expenses	$1,029,597	$620,741	+0.7%
Net Income	$105,932	$163,338	-0.4%

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

N/A

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

$85,000

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON BOSLEY	Executive Dir.	40.00	Officer Director	$85,000	$0	$85,000
JACK VAUGHN	Chairman	3.00	Director	$0	$0	$0
KAREN LEGRAND	Vice Chair	2.00	Director	$0	$0	$0
NADIA AGNOLI	Secretary	2.00	Director	$0	$0	$0
BRANDON HOOKER	Treasurer	2.00	Director	$0	$0	$0
ALICIA DAVID	Director	2.00	Director	$0	$0	$0
GEORGIA PRESCOTT	Director	2.00	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	$1,135,529	$1,029,597	$318,286	$105,932
2025	$1,135,529	$1,029,597	$318,286	$105,932
2024	$784,079	$620,741	$236,572	$163,338
2023	$403,325	$422,058	$28,124	$-18,733
2022	$239,173	$211,945	$83,739	$27,228

MERCY COALITION OF WEST SACRAMENTO