MISSION OF MERCY INC (EIN 860704883) - 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

1992

Legal Domicile

Principal Officer

ANDY CROCKER

Phone

3618835500

Tax Period

2024-07-01 to 2025-06-30

MISSION OF MERCY INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE.

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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 $10,441,425

Program Service Revenue $760

Investment Income $68,536

Other Revenue $-30,317

TOTAL REVENUE $10,480,404

Expense Breakdown

Grants Paid $7,623,440

Salaries & Benefits $2,050,504

Fundraising Expenses $765,095

Program Expenses $9,745,851

Other Expenses $1,285,324

TOTAL EXPENSES $10,959,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,480,404	$11,502,280	-0.1%
Expenses	$10,959,268	$12,188,912	-0.1%
Net Income	$-478,864	$-686,632	-0.3%

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

299

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

$269,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY J SMITH NMD	AZ MEDICAL D	40.00	Highest	$133,930	$38,815	$172,745
SHERRY BOWERS	TX EXEC. DIR	40.00	Highest	$112,182	$33,987	$146,169
ROSELYNDE BRYANT	ASST. MED. D	40.00	Highest	$104,487	$28,138	$132,625
ROSLYN KELLUM	DENTAL DIREC	40.00	Highest	$129,385	$0	$129,385
JOSE R TREJO	CFO	40.00	Officer	$100,850	$23,338	$124,188
MICHAEL T SULLIVAN MD	MD/PA MED. D	40.00	Officer	$117,179	$0	$117,179
PAULA CARVALHO	AZ EXEC. DIR	40.00	Highest	$106,985	$0	$106,985
KRIS ANDERSON	CEO	15.00	Officer	$28,500	$0	$28,500
FRANK BLANCHARD	MEMBER	2.00	Director	$0	$0	$0
MICHAEL BURNS	MEMBER	2.00	Director	$0	$0	$0
KYLE FELIX CPA	MEMBER	2.00	Director	$0	$0	$0
DIANA G CONTRERAS	MEMBER	2.00	Director	$0	$0	$0
ANDY CROCKER	CHAIR	12.00	Officer Director	$0	$0	$0
CYNTHIA K HEMESATH DPM	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATHLEEN DAY	MEMBER	2.00	Director	$0	$0	$0
LOKESH GOYAL	MEMBER	2.00	Director	$0	$0	$0
LARRY HALL	MEMBER	4.00	Director	$0	$0	$0
ANDREW JACOB MD JD	SECRE. UNTIL	4.00	Officer Director	$0	$0	$0
RICHARD B WELDON JR	MEMBER	2.00	Director	$0	$0	$0
EDWARD DOLAN DDS MBA MHA	MEMBER	2.00	Director	$0	$0	$0
JAMES OLSON	MEMBER	2.00	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
2025	$10,480,404	$10,959,268	$5,478,779	$-478,864
2024	$11,502,280	$12,188,912	$6,455,917	$-686,632
2023	$8,996,043	$9,319,073	$7,334,670	$-323,030
2022	$11,960,672	$10,665,093	$7,577,811	$1,295,579
2021	$9,451,813	$8,727,778	$6,541,627	$724,035
2020	$9,780,987	$9,083,483	$6,439,331	$697,504
2019	$11,315,965	$11,657,607	$5,900,559	$-341,642

MISSION OF MERCY INC