L โ€” Housing & ShelterEIN: 860743192ยท Ruling Year: 2012

Mercy Housing Southwest

Denver, Colorado

CHealth Score
35C

Financial Health Score

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

Below Average

๐Ÿ’ฐ
$4.1M
Total Revenue
๐Ÿ“Š
$754K
Total Expenses
๐Ÿฆ
-$460K
Net Assets
๐Ÿ“‹
$7.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+445.2%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+81.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.61
Net assets divided by total expenses
Liabilities-to-Assets
106.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,082,721โ†‘445%$754,266โ†“4%$7,268,830โ†‘451%
2022$748,900โ†‘67%$782,121โ†‘11%$1,320,196โ†‘322%
2021$448,549โ†‘16%$704,645โ†‘5%$312,555โ†‘55%
2020$386,033โ†‘57%$669,384โ†‘15%$202,013โ†“1%
2019$245,412โ†“30%$579,836โ†‘23%$204,973โ†“91%
2018$352,262โ†‘16%$470,842โ†‘18%$2,286,611โ†‘1142%
2017$304,557โ†‘136%$400,242โ†“19%$184,034โ†“7%
2016$129,147โ†“57%$491,901โ†“8%$198,805โ†“45%
2015$302,673โ†“68%$536,861โ†“41%$363,180โ†“12%
2014$936,692โ†‘98%$907,712โ†“13%$410,912โ†“33%
2013$472,200โ†“6%$1,043,125โ†“34%$611,187โ†“15%
2012$501,357โ†‘25%$1,590,799โ†‘52%$722,872โ†“44%
2011$402,140$1,043,399$1,279,433

Frequently Asked Questions

What does Mercy Housing Southwest do?โ–ผ

Mercy Housing Southwest is a housing & shelter nonprofit organization based in Colorado. It is classified under NTEE code L19 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mercy Housing Southwest financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Mercy Housing Southwest has a score of 35/100 (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 Southwest generate?โ–ผ

Mercy Housing Southwest reports $4.8M in annual revenue and holds $10.7M in total assets, based on IRS filings.

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Mercy Housing Southwest โ€” Denver, CO | GiveScope