MERCY REST STOP COALITION INC (EIN 853555688) - 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

2020

Legal Domicile

Principal Officer

WILLIAM TURNER

Phone

6606206225

Tax Period

2024-01-01 to 2024-12-31

MERCY REST STOP COALITION INC, founded in 2020, is a micro nonprofit in the Human Services sector that reported $71K in total revenue in fiscal year 2024. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 77% operating margin.

Mission

TO SECURE AND MAINTAIN A BUILDING THAT PROVIDES TEMPORARY SHELTER, AID, COMFORT, AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,500

Program Service Revenue $0

Investment Income $30,415

Other Revenue $0

TOTAL REVENUE $70,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,612

Other Expenses $16,573

TOTAL EXPENSES $16,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,915	$21,069	+2.4%
Expenses	$16,573	$12,248	+0.4%
Net Income	$54,342	$8,821	+5.2%

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

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SMITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHELE POPYK WYATT	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY RUNDLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLI ACKERMAN	BOARD MEMBER	1.00	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	$70,915	$16,573	$488,651	$54,342
2023	$21,069	$12,248	$434,309	$8,821
2022	$71,587	$2,213	$425,488	$69,374
2021	$369,507	$21,363	$356,114	$348,144

MERCY REST STOP COALITION INC