Mercy Medical LLC (EIN 821011481) - 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

KIm Brunson

Phone

3182591100

Tax Period

2023-10-01 to 2024-09-30

Mercy Medical LLC, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $12.2M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $11.4M left a modest 7% surplus.

Mission

Medical Care for low income indgent people

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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 $581,200

Program Service Revenue $11,594,407

Investment Income $0

Other Revenue $57,060

TOTAL REVENUE $12,232,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,903,718

Fundraising Expenses $0

Other Expenses $4,463,027

TOTAL EXPENSES $11,366,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,232,667	$18,214,077	-0.3%
Expenses	$11,366,745	$16,610,827	-0.3%
Net Income	$865,922	$1,603,250	-0.5%

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

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

$32,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIm Brunson	CEO	040.00	Director	$32,307	$0	$32,307
Tameshala Cowans	Director	N/A	Director	$0	$0	$0
Melinda Adams	Director	N/A	Director	$0	$0	$0
Alvetta Thompson	Director	N/A	Director	$0	$0	$0
David Busby	Director	N/A	Director	$0	$0	$0
Nadine McCardia	Director	N/A	Director	$0	$0	$0
Shavondolyn Johnson	Director	N/A	Director	$0	$0	$0
Julie Harper	Director	N/A	Director	$0	$0	$0
Michelle Wyatt	Secretary	N/A	Director	$0	$0	$0
Mark Treadway	Vice President	N/A	Director	$0	$0	$0
Bently Williams	Director	N/A	Director	$0	$0	$0
Holly Morris	Director	N/A	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	$12,232,667	$11,366,745	$5,136,435	$865,922
2023	$18,214,077	$16,610,827	$3,897,189	$1,603,250
2022	$5,299,810	$4,705,837	$2,458,600	$593,973
2021	$5,534,324	$4,042,659	$1,775,640	$1,491,665
2020	$2,181,107	$2,070,969	$271,453	$110,138
2019	$1,323,934	$1,245,930	$87,582	$78,004

Mercy Medical LLC