Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
MISSION OF MERCY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission of Mercy's mission is to restore dignity and provide “healing through Love” by providing free health care and medication to uninsured and underinsured individuals and families at rotating medical clinics throughout Maricopa County.
Financial Overview — FY 2025
$10.5M
Total Revenue
$11.0M
Total Expenses
$5.3M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
1285.8%
Operating Reserve
5.77x
Liability-to-Asset
3.8%
Revenue Diversification
99.6%
Executive Compensation
$235K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.9% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1285.8% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Services provided for uninsured, underinsured, working poor | 6,741 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $11.0M | $5.3M | 88.9% | 37 |
| 2024 | $11.5M | $12.2M | $6.0M | 89.6% | 42 |
| 2023 | $9.0M | $9.3M | $6.9M | 85.8% | 39 |
| 2022 | $23.9M | $10.7M | N/A | — | 34 |
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