MERCY FOUNDATION NORTH (EIN 943136799) - 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

1990

Legal Domicile

Principal Officer

MIKE DAVIS

Phone

5302473424

Tax Period

2024-07-01 to 2025-06-30

MERCY FOUNDATION NORTH, founded in 1990, is a community nonprofit in the Unknown sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 6% surplus.

Mission

RAISING PHILANTHROPIC SUPPORT AND COMMUNITY AWARENESS FOR THE MINISTRIES OF THE SISTERS OF MERCY OF THE AMERICAS.

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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 $4,760,417

Program Service Revenue $0

Investment Income $756,241

Other Revenue $14,453

TOTAL REVENUE $5,531,111

Expense Breakdown

Grants Paid $3,640,567

Salaries & Benefits $1,096,117

Fundraising Expenses $62,249

Program Expenses $4,735,020

Other Expenses $488,665

TOTAL EXPENSES $5,225,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,531,111	$4,375,901	+0.3%
Expenses	$5,225,349	$2,675,641	+1.0%
Net Income	$305,762	$1,700,260	-0.8%

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

$291,710

Total Directors

$741,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE MANGAS	PRESIDENT	40.00	Officer Director	$0	$39,095	$291,710
ALISA JOHNSON	DIR. OF PHIL	40.00	Director	$0	$35,843	$159,629
MICHELLE MARTIN STREEBY	DIR. OF PHIL	40.00	Director	$0	$33,326	$147,271
RANDI SLAUGHTER	MEMBER	40.00	Director	$0	$46,375	$142,494
SUSAN CRESTO BAKER	MEMBER	0.25	Director	$0	$0	$0
ZACH BAY	MEMBER	0.25	Director	$0	$0	$0
JOE BOWERS	MEMBER	0.25	Director	$0	$0	$0
MARJORIE CARNEIRO	MEMBER	0.25	Director	$0	$0	$0
PENNY COSTA	MEMBER	0.25	Director	$0	$0	$0
MIKE DAVIS	MEMBER	0.25	Officer Director	$0	$0	$0
SANDY DOLE	MEMBER	0.25	Director	$0	$0	$0
MARIE DOTSONPSYDLP	SECRETARY	0.25	Officer Director	$0	$0	$0
MIRANDA EDWARDS	MEMBER	0.25	Director	$0	$0	$0
THOMAS RICHARD RICK GOYNE	MEMBER	0.25	Director	$0	$0	$0
RICK HILL	MEMBER	0.25	Director	$0	$0	$0
LENA JESRANI	MEMBER	0.25	Director	$0	$0	$0
MARK KOENIG	MEMBER	0.25	Director	$0	$0	$0
ROB LOWES	TREASURER	0.25	Officer Director	$0	$0	$0
PATRICK FOWLER MD	MEMBER	0.25	Director	$0	$0	$0
DAVID CIVALIER MD	CHAIR	0.25	Officer Director	$0	$0	$0
DEAN MOYER	MEMBER	0.25	Director	$0	$0	$0
DAVE DENNIS OD	MEMBER	0.25	Director	$0	$0	$0
RODGER PAGE	MEMBER	0.25	Director	$0	$0	$0
SANDY POPE	MEMBER	0.25	Director	$0	$0	$0
SISTER PAT MANOLI RSM	WMW COMMUNIT	0.25	Director	$0	$0	$0
G TODD SMITH	MEMBER	0.25	Director	$0	$0	$0
KRISTI STEADMAN	MEMBER	0.25	Director	$0	$0	$0
MICHELLE TEGERSTRAND	MEMBER	0.25	Director	$0	$0	$0
HEATHER VANHORN	VICE-CHAIR	0.25	Director	$0	$0	$0
KEN WOOD	MEMBER	0.25	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	$5,531,111	$5,225,349	$18,868,463	$305,762
2024	$4,375,901	$2,675,641	$18,190,045	$1,700,260
2023	$4,255,809	$1,220,922	$15,878,208	$3,034,887
2022	$6,096,970	$2,364,300	$13,114,294	$3,732,670
2021	$2,894,713	$2,560,315	$9,933,591	$334,398
2020	$2,737,995	$2,552,928	$8,816,548	$185,067
2019	$2,434,307	$2,347,816	$8,818,118	$86,491
2018	$1,455,547	$1,750,205	$9,097,309	$-294,658

MERCY FOUNDATION NORTH