MERCY MISSION HOUSE (EIN 862848457) - 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

2021

Legal Domicile

Principal Officer

EMILY NEU

Phone

9378151777

Tax Period

2023-01-01 to 2023-12-31

MERCY MISSION HOUSE, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $320K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $393K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MERCY MISSION HOUSE (MMH) EMERGENCY SHELTER, LOCATED JUST SOUTH OF DOWNTOWN SIDNEY, IS A CHARITABLE FOUNDATION DEDICATED TO HELPING THOSE IN NEED. THE MISSION OF MMH IS TO PROVIDE OVERNIGHT AND SHORT-TERM EMERGENCY SHELTER FOR THOSE IN NEED WHILE HELPING RESIDENTS MOVE INTO A NEW, SELF- SUSTAINABLE LIFE EXPERIENCE THROUGH CONNECTIONS WITH SERVICES AT OUR AGENCY CAMPUS.

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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 $253,485

Program Service Revenue $0

Investment Income $259

Other Revenue $65,835

TOTAL REVENUE $319,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,187

Fundraising Expenses $5,825

Program Expenses $379,272

Other Expenses $164,892

TOTAL EXPENSES $393,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,579	$412,110	-0.2%
Expenses	$393,079	$342,370	+0.1%
Net Income	$-73,500	$69,740	-2.1%

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

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

$42,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY NEU	EXECUTIVE DI	40.00	Officer	$42,692	$0	$42,692
AMY BERNING	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER FULK	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE DAGANI	TREASURER	1.00	Officer Director	$0	$0	$0
KELLI MCELDOWNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KURT BARHORST	DIRECTOR	1.00	Director	$0	$0	$0
TRENA HERSHBERGER	DIRECTOR	1.00	Director	$0	$0	$0
TOM BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GUCKES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CLAY	DIRECTOR	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	No data	No data	No data	No data
2023	$319,579	$393,079	$1,327,217	$-73,500
2022	$412,110	$342,370	$1,397,160	$69,740
2021	$1,335,365	$21,509	$1,374,802	$1,313,856

MERCY MISSION HOUSE