LHousing & ShelterEIN: 363453183· Ruling Year: 1987

Mercy Housing Lakefront

Denver, Colorado

CHealth Score
40C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.16×
Peer Median12.01×
💰
$12.9M
Total Revenue
📊
$23.5M
Total Expenses
🏦
$3.8M
Net Assets
📋
$66.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-34.5%
Year-over-year change (2022 → 2023)
Net Margin
-82.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.16
Net assets divided by total expenses
Liabilities-to-Assets
94.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,906,44335%$23,523,82315%$70,422,50649%
2022$19,717,57547%$20,491,76120%$47,257,1885%
2021$37,545,15739%$25,594,93227%$45,086,43019%
2020$27,061,67125%$20,171,2584%$37,938,296
2019$21,730,76528%$19,366,2258%$38,040,07911%
2018$16,989,8789%$17,891,7134%$34,389,5518%
2017$15,643,8389%$18,549,38610%$37,514,39714%
2016$17,240,5112%$16,885,8516%$43,562,4063%
2015$16,976,89812%$18,026,3861%$44,700,96810%
2014$15,109,13410%$18,215,84125%$49,677,45619%
2013$13,717,19620%$14,598,3991%$41,909,4282%
2012$17,223,43023%$14,681,01317%$41,008,8059%
2011$22,284,454$17,729,076$44,934,989

Frequently Asked Questions

What does Mercy Housing Lakefront do?

Mercy Housing Lakefront is a housing & shelter nonprofit organization based in Colorado. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mercy Housing Lakefront financially healthy?

Based on our 9-metric Financial Health Score model, Mercy Housing Lakefront has a score of 40/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mercy Housing Lakefront generate?

Mercy Housing Lakefront reports $28.0M in annual revenue and holds $70.1M in total assets, based on IRS filings.

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