MERCY GATE MINISTRIES (EIN 823161822) - 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

FRED GAMBLE

Phone

8303673480

Tax Period

2025-01-01 to 2025-12-31

MERCY GATE MINISTRIES, founded in 2017, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $225K, a strong 18% operating margin.

Mission

PROVIDING RESIDENTIAL AND NONRESIDENTIAL RESTORATION PROGRAMS, OUTREACH, AND ADVOCACY TO SURVIVORS OF SEXUAL EXPLOITATION. MERCY GATE MINISTRIES IS COMMITTED TO RESTORING HOPE, RELEASING COMPASSION, AND CHANGING THE LIVES OF THOSE WHO HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION AND SEXUAL TRAUMA. WE DO THIS THROUGH OUR RESIDENTIAL AND NONRESIDENTIAL RESTORATION PROGRAMS, COURT APPOINTED ADULT VICTIM ADVOCATES, EDUCATION AND TRAINING OPPORTUNITIES, OUTREACH PRESENTATIONS, AND ADVOCACY COLLABORATIONS.

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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 $1,196,912

Program Service Revenue $0

Investment Income $0

Other Revenue $21,493

TOTAL REVENUE $1,218,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,414

Fundraising Expenses $54,837

Program Expenses $805,004

Other Expenses $558,669

TOTAL EXPENSES $993,083

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,218,405	$1,515,878	-0.2%
Expenses	$993,083	$781,478	+0.3%
Net Income	$225,322	$734,400	-0.7%

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

$88,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE FAUST	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRED GAMBLE	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE CHAPA	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
TAMMY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TROY FAUST	DIRECTOR	1.00	Director	$0	$0	$0
STOCKTON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE MORRILL	SECRETARY	1.00	Officer Director	$0	$0	$0
HOWELL RIDOUT	DIRECTOR	1.00	Director	$0	$0	$0
KYLIE SYFERT	DIRECTOR (FORMER)	1.00	Director	$0	$0	$0
TANYA DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHAE SPENCER	EXECUTIVE DIRECTOR	40.00	Officer	$47,956	$0	$47,956
LISA CARPENTER	ASSISTANT EXECUTIVE DIRECTOR	32.00	Officer	$40,340	$0	$40,340

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	$1,218,405	$993,083	$3,084,579	$225,322
2024	No data	No data	No data	No data
2023	$687,207	$687,548	$1,290,731	$-341
2022	$1,104,281	$424,496	$1,306,319	$679,785
2021	$367,089	$288,373	$265,774	$78,716

MERCY GATE MINISTRIES