MERRILL COMMUNITY HOMELESS CENTER INC (EIN 822140993) - 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

Phone

9202544152

Tax Period

2023-01-01 to 2023-12-31

MERRILL COMMUNITY HOMELESS CENTER INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $227K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 24% operating margin.

Mission

TO PROVIDE SHELTER TO THE HOMELESS COMMUNITY IN MERRILL WI

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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 $225,946

Program Service Revenue $0

Investment Income $1,156

Other Revenue $0

TOTAL REVENUE $227,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,625

Fundraising Expenses $0

Program Expenses $160,989

Other Expenses $27,741

TOTAL EXPENSES $173,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,102	$203,190	+0.1%
Expenses	$173,366	$205,510	-0.2%
Net Income	$53,736	$-2,320	-24.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
YURGEN MARKEWYCZ	BOARD MEMBER	Director	$0	$0	$0
DON HEYEL	Director	Director	$0	$0	$0
TJ FECTEAU	Director	Director	$0	$0	$0
TOM ZENTNER	Director	Director	$0	$0	$0
JIM FINUCAN	Director	Director	$0	$0	$0
SUSAN CHRISTIAN	Director	Director	$0	$0	$0
PAUL WAGNER	Director	Director	$0	$0	$0
KATHY GRUETT	Director	Director	$0	$0	$0
MIKE RAVEN	President	Officer	$0	$0	$0
DEE OLSEN	Secretary/TREAS	Officer	$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	No data	No data	No data	No data
2023	$227,102	$173,366	$186,127	$53,736
2022	$203,190	$205,510	$132,391	$-2,320
2021	$269,833	$170,012	$169,711	$99,821

MERRILL COMMUNITY HOMELESS CENTER INC