MERCY PROPERTIES WASHINGTON (EIN 911903782) - 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

1998

Legal Domicile

Principal Officer

JOSEPH THOMPSON

Phone

3038303300

Tax Period

2024-01-01 to 2024-12-31

MERCY PROPERTIES WASHINGTON, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $129K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $2.2M represent 207 months of operating reserves.

Mission

TO PROVIDE LOW-INCOME PERSONS, HOMELESS, AND POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND EDUCATIONAL AND SUPPORTIVE SERVICES

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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 $0

Program Service Revenue $129,164

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,388

Other Expenses $132,622

TOTAL EXPENSES $132,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,164	$151,067	-0.1%
Expenses	$132,622	$157,509	-0.2%
Net Income	$-3,458	$-6,442	-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

N/A

Employees

N/A

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

$1,597,507

Total Directors

$639,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN MORGAN-CROSS	VICE PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$13,107	$205,918
JOSEPH THOMPSON	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$43,633	$295,390
MENA PEEBLES	VICE PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$17,760	$138,115
CHAD PAYNE	TREASURER	0.10	Officer	$0	$9,965	$211,480
JOSEPH ROSENBLUM	SECRETARY	0.10	Officer	$0	$10,382	$242,964
KASSIDI BOENING	VICE PRESIDENT	0.10	Officer	$0	$31,209	$195,151
MELISSA CLAYTON	VICE PRESIDENT	0.10	Officer	$0	$35,478	$308,489

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	$129,164	$132,622	$2,622,336	$-3,458
2023	$151,067	$157,509	$2,684,941	$-6,442
2022	$110,633	$92,653	$2,792,500	$17,980
2021	$237,462	$296,731	$2,768,047	$-59,269
2020	$367,737	$83,427	$2,644,425	$284,310
2019	$108,214	$112,004	$2,276,687	$-3,790
2018	$84,030	$84,891	$2,200,436	$-861

MERCY PROPERTIES WASHINGTON