Mercer Family Resource Center Inc (EIN 830211522) - 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

Phone

3072657366

Tax Period

2023-07-01 to 2024-06-30

Mercer Family Resource Center Inc is a small nonprofit in the Mental Health sector that reported $944K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $2.5M represent 31 months of operating reserves.

Mission

The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.

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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 $691,845

Program Service Revenue $50,627

Investment Income $48,039

Other Revenue $153,232

TOTAL REVENUE $943,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,487

Fundraising Expenses $30,351

Program Expenses $805,839

Other Expenses $356,803

TOTAL EXPENSES $920,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$943,743	$1,064,552	-0.1%
Expenses	$920,290	$997,638	-0.1%
Net Income	$23,453	$66,914	-0.6%

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

Employees

Volunteers

100

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

$77,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cori Cosner-Burton	Executive Direc	40.00	Director	$77,320	$0	$77,320
Larry Wilson	Board Member	0.00	Director	$0	$0	$0
David Monhollen	Board Member	0.00	Director	$0	$0	$0
Donald Abrams	Board Member	0.00	Director	$0	$0	$0
Kyle Ridgeway	Board Member	0.00	Director	$0	$0	$0
Kelly Heenan	Board Member	0.00	Director	$0	$0	$0
Tommy Foster	Board Member	0.00	Director	$0	$0	$0
Cathy Berens	Vice President	0.00	Officer	$0	$0	$0
Bryan Junge	Treasurer	0.00	Officer	$0	$0	$0
Natalie Betcher	President	0.00	Officer	$0	$0	$0
Carrie Corrigan	Secretary	0.00	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
2024	$943,743	$920,290	$2,699,025	$23,453
2023	$1,064,552	$997,638	$2,554,116	$66,914
2022	$1,415,358	$996,103	$2,161,310	$419,255
2021	$1,194,270	$879,038	$1,921,298	$315,232
2020	$820,491	$934,741	$1,705,100	$-114,250
2019	$1,110,015	$1,150,407	$1,834,538	$-40,392
2018	$970,491	$1,079,283	$1,820,481	$-108,792

Mercer Family Resource Center Inc