MISSION OF MERCY INC

EIN: 860704883 501(c)(3) Human Services

CORPUS CHRISTI, TX

Total Revenue
$10,480,404
Total Expenses
$10,959,268
Total Assets
$5,478,779
Net Assets
$5,271,308
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AZ
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.

Program Service Accomplishments

Program 1
Expenses: $9,667,720 Revenue: $760

MEDICAL/DENTAL SERVICES AND PRESCRIPTION MEDICATIONS PROVIDED AT NO COST TO THE SICK, UNINSURED AND UNDER-INSURED POOR, AND HOMELESS THROUGH HEALTH CLINICS STAFFED PRIMARILY BY VOLUNTEER, LICENSED...

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MEDICAL/DENTAL SERVICES AND PRESCRIPTION MEDICATIONS PROVIDED AT NO COST TO THE SICK, UNINSURED AND UNDER-INSURED POOR, AND HOMELESS THROUGH HEALTH CLINICS STAFFED PRIMARILY BY VOLUNTEER, LICENSED HEALTHCARE PROFESSIONALS. BETWEEN JULY 1, 2024 AND JUNE 30, 2025 WE DISPENSED 38,103 PRESCRIPTIONS AND HAD 20,605 PATIENT VISITS AT 13 CLINIC SITES IN 4 STATES. THE ORGANIZATION RECEIVES SUBSTANTIAL DONATED RESOURCES TO SUPPORT OUR PATIENT CARE, INCLUDING 3,908,081 OF MEDICATION AND MEDICAL SUPPLIES, 2,978,037 OF DONATED LAB AND DIAGNOSTIC IMAGING SERVICES, 1,091,516 OF DONATED SERVICES FROM LICENSED HEALTHCARE PROFESSIONALS THAT PROVIDE THE MEDICAL DENTAL AND OPHTHALMIC SERVICES, USE OF DONATED FACILITIES OF 447,290, AND 8,500 OF DONATED SERVICES FROM ACCOUNTANTS, ATTORNEYS, AND OTHER PROFESSIONAL SERVICES.

Program 2
Expenses: $78,131

IN ADDITION TO DIRECT HEALTHCARE SERVICES PROVIDED FREE TO PATIENTS, THE COMMUNITY CONNECTIONS PROGRAM AT OUR CLINICS CONNECTS PATIENTS WITH ADDITIONAL RESOURCES FROM OTHER PARTNER ORGANIZATIONS...

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IN ADDITION TO DIRECT HEALTHCARE SERVICES PROVIDED FREE TO PATIENTS, THE COMMUNITY CONNECTIONS PROGRAM AT OUR CLINICS CONNECTS PATIENTS WITH ADDITIONAL RESOURCES FROM OTHER PARTNER ORGANIZATIONS, HELPING TO PROMOTE HEALTH LITERACY, DISEASE MANAGEMENT AND PREVENTION EDUCATION, NUTRITION AND EXERCISE. WE CONTINUE TO SERVE OUR PATIENTS NEEDS AS POSSIBLE/PRACTICAL. FOR EXAMPLE, ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2025 INCLUDE: MARYLAND/PENNSYLVANIA PROGRAM -DISTRIBUTED 76,711 POUNDS OF FRESH NUTRITIOUS FOOD TO 12,204 INDIVIDUALS AND 2,509 FAMILIES. -FREDERICK HEALTH DEPARTMENT PROVIDED ONSITE HIV TESTING. -FREDERICK HEALTH DEPARTMENT PROVIDED ONSITE OPIOID ABUSE EDUCATION AND DISPENSED NARCAN TO PATIENTS AND VOLUNTEERS WHO COMPLETED THE TRAINING -FREDERICK HOSPITAL PROVIDED ONSITE BONE DENSITY SCANNING. -CENTRO HISPANO PROVIDED RESOURCES FOR HISPANIC PATIENTS SUCH AS ENGLISH CLASSES, EDUCATION WORKSHOPS, COMPUTER CLASSES AND OTHER RESOURCES TO BENEFIT OUR HISPANIC PATIENTS. ARIZONA PROGRAM -MISSION OF MERCY'S ARIZONA MOBILE MEDICAL PROGRAM PROVIDED 11,141 FREE PATIENT VISITS AND DISPENSED 31,236 FREE PRESCRIPTION MEDICATIONS TO LOW- INCOME, UNINSURED, AND UNDERINSURED ARIZONANS AT SIX ROTATING SITES ACROSS MARICOPA COUNTY. VISITS INCLUDED ONSITE SPECIALTY EXAMS AND TREATMENT FOR: VISION - 101; PODIATRY - 40; AND DERMATOLOGY - 24. -PROVIDED 1,000 DIABETES EDUCATION SESSIONS AT MULTIPLE CLINIC SITES FOR 347 PATIENTS; DISTRIBUTED 9,720 LBS OF FRESH PRODUCE FOR PATIENTS IMPACTED BY CHRONIC DISEASE AND FOOD INSECURITY. -PARTNERED WITH DIGNITY HEALTH AND ALBERTSONS-SAFEWAY PHARMACIES TO ADMINISTER IMMUNIZATIONS TO 216 PATIENTS TO PROTECT AGAINST INFLUENZA, COVID-19, SHINGLES, AND PNEUMONIA. -PARTNERED WITH AMERICARES AND ARIZONA DEPT OF HEALTH SERVICES ON HEAT- SAFETY EDUCATION AND AWARENESS, AND DISTRIBUTED HEAT-RELIEF SUPPLIES SUCH AS MISTERS, HYDRATION PACKETS, COOLING TOWELS AND WATER TO OVER 300 PATIENTS. TEXAS PROGRAM -INCREASED OVERALL ORGANIZATIONAL IMPACT, INCLUDING GROWTH IN THE NUMBER OF PATIENTS SERVED, PATIENT VISITS, DONORS, VOLUNTEERS, AND COMMUNITY PARTNERSHIPS. -ESTABLISHED A 250,000 ENDOWMENT FUND TO SUPPORT LONG-TERM SUSTAINABILITY. -INCREASED HEALTHCARE VOLUNTEER ENGAGEMENT TO INCLUDE 50 MEDICAL CLINIC VOLUNTEERS, 8 VISION CLINIC VOLUNTEERS, 8 DENTAL CLINIC VOLUNTEERS, AND 2 MENTAL HEALTH CLINIC VOLUNTEERS. -SUCCESSFULLY TRANSITIONED TO AN ELECTRONIC HEALTH RECORDS (EHR) SYSTEM DONATED BY ATHENAHEALTH, IMPROVING EFFICIENCY AND CONTINUITY OF CARE. -STRENGTHENED ACADEMIC PARTNERSHIPS BY INCREASING PARTICIPATION FROM UNIVERSITY STUDENTS COMPLETING PRECEPTORSHIPS, INTERNSHIPS, AND CLINICAL ROTATIONS, INCLUDING STUDENTS FROM BAYLOR UNIVERSITY, ANGELO STATE UNIVERSITY, UT HEALTH-SAN ANTONIO, AND PRINCETON UNIVERSITY. -IMPLEMENTED COMMUNITY WELLNESS EVENTS IN GREGORY, TAFT, INGLESIDE, AND KINGSVILLE TO EXPAND ACCESS TO PREVENTIVE CARE AND HEALTH EDUCATION. -HELD THE 4TH ANNUAL OPERATION HEALTH & WELLNESS COMMUNITY PARTNERSHIP EVENT IN THE VISION CLINIC, PROVIDING FREE EYE EXAMS, PRESCRIPTION EYEWEAR, AND READER GLASSES TO PATIENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
13
Independent Members
13
Employees
37
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
6
$269,867
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
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
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