MERCY HOUSING NORTHWEST (EIN 911546525) - 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

JOSEPH THOMPSON

Phone

3038303300

Tax Period

2023-01-01 to 2023-12-31

MERCY HOUSING NORTHWEST, founded in 1992, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $4.9M, a strong 31% operating margin.

Mission

TO DEVELOP, OWN AND OPERATE LOW-INCOME HOUSING AND PROVIDE SERVICES TO LOW-INCOME FAMILIES, ELDERLY, HOMELESS HANDICAPPED, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.

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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 $3,110,978

Program Service Revenue $12,197,055

Investment Income $290,433

Other Revenue $381,421

TOTAL REVENUE $15,979,887

Expense Breakdown

Grants Paid $77,816

Salaries & Benefits $0

Fundraising Expenses $775,141

Program Expenses $10,300,145

Other Expenses $11,004,035

TOTAL EXPENSES $11,081,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,979,887	$18,608,088	-0.1%
Expenses	$11,081,851	$7,905,250	+0.4%
Net Income	$4,898,036	$10,702,838	-0.5%

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

N/A

Volunteers

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

$1,508,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BRUNO	VICE PRESIDENT	1.00	Officer	$0	$21,198	$348,589
MELISSA CLAYTON	VICE PRESIDENT	1.00	Officer	$0	$33,798	$299,520
JOSEPH THOMPSON	PRESIDENT	1.00	Officer	$0	$42,779	$277,680
JOE ROSENBLUM	SECRETARY	1.00	Officer	$0	$10,201	$232,549
COLIN MORGAN-CROSS	TREASURER	1.00	Officer	$0	$12,236	$194,690
BRUCE SAAB	VICE PRESIDENT (UNTIL 10/23)	1.00	Officer	$0	$13,324	$98,303
SHERIF AZAB	VICE PRESIDENT (UNTIL 6/23)	1.00	Officer	$0	$1,425	$57,012
CHRISTIAN GUNTER	CHAIR	1.00	Director	$0	$0	$0
BILL CROW	VICE CHAIR	1.00	Director	$0	$0	$0
SAMONA BURLESON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY BYRON	DIRECTOR	1.00	Director	$0	$0	$0
ASHENAFI GOSSAYE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LUCY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON SIMON	DIRECTOR	1.00	Director	$0	$0	$0
JUNIOR TORRES	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA TRAN	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	$15,979,887	$11,081,851	$140,403,063	$4,898,036
2022	$18,608,088	$7,905,250	$130,782,771	$10,702,838
2021	$9,509,795	$11,004,227	$73,547,369	$-1,494,432
2020	$10,093,570	$7,118,878	$74,833,228	$2,974,692
2019	$13,339,745	$5,590,274	$71,506,059	$7,749,471
2018	$5,919,399	$5,011,255	$60,957,532	$908,144

MERCY HOUSING NORTHWEST