MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND (EIN 820635905) - 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

PAULA CARVALHO

Phone

3016825683

Tax Period

2024-07-01 to 2025-06-30

MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND, founded in 2017, is a small nonprofit in the Health Care sector that reported $274K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE ARIZONA PROGRAM OF MISSION OF MERCY, INC.'S MISSION TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE.

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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 $273,469

Program Service Revenue $0

Investment Income $2,417

Other Revenue $-2,353

TOTAL REVENUE $273,533

Expense Breakdown

Grants Paid $167,644

Salaries & Benefits $42,361

Fundraising Expenses $64,487

Program Expenses $167,644

Other Expenses $57,740

TOTAL EXPENSES $267,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,533	$258,305	+0.1%
Expenses	$267,745	$255,050	+0.0%
Net Income	$5,788	$3,255	+0.8%

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

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

$231,173

Total Directors

$231,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE TREJO	TREASURER	2.00	Officer Director	$0	$23,338	$124,188
PAULA CARVALHO	DIRECTOR/ CH	2.00	Officer Director	$0	$0	$106,985
KYLE FELIX CPA	DIRECTOR	0.50	Director	$0	$0	$0
ALICHIA CHACON	DIRECTOR	0.50	Director	$0	$0	$0
LARRY HALL	DIRECTOR/VIC	0.50	Director	$0	$0	$0
NATHAN HUNNELL	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HYLAND	DIRECTOR	0.50	Director	$0	$0	$0
VERONICA LUNA	DIRECTOR	0.50	Director	$0	$0	$0
KELLY WILLIAMS	DIRECTOR	0.50	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	$273,533	$267,745	$116,645	$5,788
2024	$258,305	$255,050	$113,371	$3,255
2023	$389,583	$368,318	$110,217	$21,265
2022	$207,095	$212,048	$172,961	$-4,953

MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND