HOUSE OF MERCY ENTERPRISES LLC (EIN 822979723) - 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

TRENA CROW

Phone

9407305007

Tax Period

2025-01-01 to 2025-12-31

HOUSE OF MERCY ENTERPRISES LLC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $267K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

TO TEACH THE GOSPEL, STRENGTHEN THE COMMUNITY, REBUILD THE FAMILY AND SUPPORT LOCAL CHURCHES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $202,578

Program Service Revenue $51,820

Investment Income $0

Other Revenue $12,550

TOTAL REVENUE $266,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,603

Fundraising Expenses $17,467

Program Expenses $94,935

Other Expenses $168,263

TOTAL EXPENSES $219,866

Year-over-Year Comparison

	2025	2024	Change
Revenue	$266,948	$206,910	+0.3%
Expenses	$219,866	$193,676	+0.1%
Net Income	$47,082	$13,234	+2.6%

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

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

$19,083

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PRESTON CROW	Director	Director	$19,083	$0	$19,083
GEORGE LATHAM	Secretary	Director	$0	$0	$0
HAROLD BRADDOCK	President	Director	$0	$0	$0
SHARON LOMINEK	Member	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	$266,948	$219,866	$902,603	$47,082
2024	$206,910	$193,676	$855,345	$13,234
2023	$184,115	$211,329	$843,724	$-27,214
2022	$255,306	$227,353	$870,958	$27,953
2021	$256,853	$239,460	$842,471	$17,393
2020	$403,367	$416,642	$52,800	$-13,275
2019	$251,187	$253,854	$12,048	$-2,667

HOUSE OF MERCY ENTERPRISES LLC