MERCY FOUNDATION INC (EIN 936088946) - 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

1973

Legal Domicile

Principal Officer

LISA PLATT

Phone

5416774815

Tax Period

2024-07-01 to 2025-06-30

MERCY FOUNDATION INC, founded in 1973, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF MERCY FOUNDATION IS TO ENRICH THE HEALTH, WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND FAMILIES IN NEED IN DOUGLAS COUNTY.

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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 $1,800,526

Program Service Revenue $0

Investment Income $331,161

Other Revenue $51,021

TOTAL REVENUE $2,182,708

Expense Breakdown

Grants Paid $874,441

Salaries & Benefits $0

Fundraising Expenses $64,114

Program Expenses $2,306,401

Other Expenses $1,614,165

TOTAL EXPENSES $2,532,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,182,708	$3,354,488	-0.3%
Expenses	$2,532,261	$3,120,597	-0.2%
Net Income	$-349,553	$233,891	-2.5%

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

200

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

$595,173

Total Directors

$1,026,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS WOOLLEY	BOARD MEMBER/PRESIDENT & CEO MMC	1.00	Director	$0	$102,943	$811,800
JAMIE POINDEXTER	MARKET VP OPERATIONAL FINANCE/CFO	1.00	Officer	$0	$37,367	$380,480
GREGORY JACKSON	FORMER MARKET VP OPERATIONAL FINANCE/INTERIM CFO	1.00		$0	$22,304	$367,410
LISA PLATT	FOUNDATION PRESIDENT	40.00	Officer Director	$0	$22,936	$214,693
ANN CAREY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MORNARICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW KOWAL	CHAIR	1.00	Officer Director	$0	$0	$0
MYCHAL FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER M CARHART	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHELLE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON STANPHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY RONDEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MCKIM	TREASURER	1.00	Officer Director	$0	$0	$0
BETH GALLANT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD O'DELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA KEENE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL WEBER	BOARD MEMBER	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
2025	$2,182,708	$2,532,261	$6,668,272	$-349,553
2024	$3,354,488	$3,120,597	$6,789,685	$233,891
2023	$4,513,558	$2,790,358	$7,397,725	$1,723,200
2022	$2,495,156	$1,882,454	$6,067,786	$612,702
2021	$2,776,968	$2,122,744	$5,846,450	$654,224
2020	$2,809,781	$2,069,093	$4,537,478	$740,688
2019	$1,928,240	$1,975,767	$4,652,161	$-47,527
2018	$1,763,328	$1,881,531	$4,155,428	$-118,203

MERCY FOUNDATION INC