MERCY HOUSE OF CHAMBERSBURG

EIN: 881243940 501(c)(3) Human Services

Chambersburg, PA

Total Revenue
$374,813
Total Expenses
$418,160
Total Assets
$2,485,517
Net Assets
$1,020,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
PA
Principal Officer
Chrystal Miracle
Phone
7178602756
Tax Period
2023-01-01 to 2023-12-31

MERCY HOUSE OF CHAMBERSBURG, founded in 2022, is a small nonprofit in the Human Services sector that reported $375K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $418K exceeded revenue, resulting in a 12% operating deficit.

Mission

To offer comfort-based personal, emotional, and spiritual care to guests of Mercy House; to provide support for families and friends of guests; and to coordinate community education, engagement, and involvement. The purpose of Mercy House is to provide an alternative for end-of-life care for terminally ill individuals who choose not to, or cannot, remain in their home or living environment until death. Amidst the growing caregiver crisis in end-of-life care and the inadequate resources of the healthcare system, Mercy House will be a haven of support for people in need. Mercy House will provide quality care by focusing on the physical, emotional, and spiritual needs of dying individuals through the end-of-life process and will be recognized in the region for this much-needed service, as well as for meaningful follow-up services for family and friends, community outreach, and strong volunteer engagement.

Program Service Accomplishments

Program 1
Expenses: $145,952 Revenue: $9,800

Provide comfort care for individuals at the end of life. Individualized round-the-clock care is provided in the community home setting by a dedicated team of trained caregivers and volunteers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $364,949
Program Service Revenue $9,800
Investment Income $64
Other Revenue $0
TOTAL REVENUE $374,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $257,399
Fundraising Expenses $99,765
Program Expenses $145,952
Other Expenses $160,761
TOTAL EXPENSES $418,160

Year-over-Year Comparison

2023 2022 Change
Revenue $374,813 $1,170,679 -0.7%
Expenses $418,160 $107,055 +2.9%
Net Income $-43,347 $1,063,624 -1.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
28
Volunteers
25

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
0
$0
Total Directors
13
$75,000
Key Employees
2
$137,308
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Winters Executive Director 40
Director Key Emp
$75,000 $0 $75,000
DeWayna Pittman Director of Advancement 40
Key Emp
$62,308 $0 $62,308
Gail Reeder President 4
Director
$0 $0 $0
Benjamin Lefever Vice President 4
Director
$0 $0 $0
Anna Kent Secretary 4
Director
$0 $0 $0
Chrystal Miracle Treasurer 4
Director
$0 $0 $0
Angela Fogelsonger Director 2
Director
$0 $0 $0
Jon Woodward Director 2
Director
$0 $0 $0
Alyssa Proctor Director 2
Director
$0 $0 $0
Timothy Stonesifer Director 2
Director
$0 $0 $0
Tiffany Rifte Director 5
Director
$0 $0 $0
Jennifer Hopple Director 2
Director
$0 $0 $0
Jon Woodward Director 2
Director
$0 $0 $0
Abel Castro Director 2
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 $374,813 $418,160 $2,485,517 $-43,347
2022 $1,170,679 $107,055 $2,289,079 $1,063,624
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