MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND

EIN: 820635905 501(c)(3) Health Care

PHOENIX, AZ

Total Revenue
$273,533
Total Expenses
$267,745
Total Assets
$116,645
Net Assets
$116,127
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AZ
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

THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE CHARITABLE MISSION OF MISSION OF MERCY, INC, NAMELY TO ASSIST MISSION OF MERCY, INC. IN ITS EFFORTS TO 1) RESTORE DIGNITY TO THE SICK, POOR, AND HOMELESS BY PROVIDING FREE HEALTHCARE SERVICES AND BY ACTING AS AN INSTRUMENT OF "HEALING THROUGH LOVE," 2) SERVE AS A CATALYST FOR CHANGE IN THE HEALTHCARE COMMUNITY AND TO INSPIRE OTHERS TO IMPROVE THE WAY THEY SERVE, 3) TEACH ITS PATIENTS ABOUT HEALTHCARE AND TO EMPOWER THEM TO CARE FOR THEMSELVES, 4) PROVIDE FREE HEALTHCARE, INCLUDING MEDICAL AND PRESCRIPTION MEDICATIONS, TO THE UNINSURED AND UNDER-INSURED WORKING POOR SO THEY CAN REMAIN HEALTHY, SELF-SUFFICIENT, AND ABLE TO WORK, 5) PROVIDE HEALTHCARE TO THOSE MOVING OFF THE WELFARE SYSTEM AND INTO WORK, AND 6) PROVIDE HEALTHCARE TO THE ECONOMICALLY DISADVANTAGED THAT ARE IN TRANSITION FROM BEING RECENTLY UNEMPLOYED TO SEEKING NEW EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $167,644

SUPPORTED MISSION OF MERCY, INC. IN ITS MISSION AS DEFINED IN THE ORGANIZATION'S MISSION STATEMENT. THE ARIZONA MOBILE MEDICAL PROGRAM PROVIDED 11,141 FREE PATIENT VISITS AND DISPENSED 31,236 FREE...

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SUPPORTED MISSION OF MERCY, INC. IN ITS MISSION AS DEFINED IN THE ORGANIZATION'S MISSION STATEMENT. THE ARIZONA MOBILE MEDICAL PROGRAM PROVIDED 11,141 FREE PATIENT VISITS AND DISPENSED 31,236 FREE PRESCRIPTION MEDICATIONS TO LOW-INCOME, UNINSURED, AND UNDERINSURED ARIZONANS AT SIX ROTATING SITES ACROSS MARICOPA COUNTY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
N/A
Volunteers
7

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
$231,173
Total Directors
9
$231,173
Key Employees
0
$0
Highest Compensated
0
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
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