MERCY HOSPITAL MEDICAL STAFF CHARITY INC (EIN 853580263) - 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

STEVEN HENRIQUES

Phone

3052852771

Tax Period

2023-01-01 to 2023-12-31

MERCY HOSPITAL MEDICAL STAFF CHARITY INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $259K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $80K, a strong 31% operating margin.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS TO ENSURE MEDICAL STAFF IS CURRENT WITH UP TO DATE INFORMATION.

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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 $241,421

Program Service Revenue $0

Investment Income $17,944

Other Revenue $0

TOTAL REVENUE $259,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,200

Fundraising Expenses $50,875

Program Expenses $33,000

Other Expenses $147,506

TOTAL EXPENSES $179,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,365	$240,139	+0.1%
Expenses	$179,706	$157,371	+0.1%
Net Income	$79,659	$82,768	0.0%

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

N/A

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

$28,600

Total Directors

$32,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HENRIQUES	TREASURER	2.00	Officer Director	$10,000	$0	$10,000
EDUARDO FRANCA	PRESIDENT	2.00	Officer Director	$18,600	$0	$18,600
PATRICK HOURANI	DIRECTOR	1.00	Director	$3,600	$0	$3,600

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	No data	No data	No data	No data
2023	$259,365	$179,706	$468,691	$79,659
2022	$240,139	$157,371	$389,032	$82,768
2021	$525,236	$218,972	$306,264	$306,264

MERCY HOSPITAL MEDICAL STAFF CHARITY INC