Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2021 | $1.4M |
|---|---|
| FY2022 | $2.5M |
| FY2023 | $2.3M |
| FY2024 | $1.9M |
| FY2025 | $2.2M |
| FY2021 | $29K |
|---|---|
| FY2022 | $3K |
| FY2023 | $641 |
| FY2024 | $10K |
| FY2025 | $15K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 50% | — | — |
| Overhead ratio | 38% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | 25% | — | — |
| Fundraising fee ratio | 10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Aly Layman’s $97K as Executive Di is at the 20th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 |
|---|---|---|
| Aly Layman | $96,904 | $73,192 |
| Shawn Powers | $94,500 | — |
| Peggy Leitch | $11,931 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 14Voting board membersPt VI · Ln 1a
- 14Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides free healthcare, spiritual support, and self-help to underserved communities.
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Where the work happens
Mercy clinic of fort worth provides health care to uninsured adults in south fort worth. Open five days per week, the standard of care is compassionate medical, dental, and spiritual services to all patients.
Dental care is provided at least eight times per month. Such care is especially difficult to obtain among the uninsured and underinsured population. Care provided includes complete examination with x-rays, a treatment plan, follow-up appointments for extractions, fillings, root canals, and hygiene services.
Mercy clinic's commitment to community service is traditionally accomplished by regularly scheduled health fair events. Large scale annual health fair events are scheduled, reaching many in our local community.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $1.0M | $724K | +75% | 990 PDF |
| FY2024 Viewing | $597K | $619K | +25% | 990 PDF |
| FY2023 | $476K | $609K | -67% | 990 PDF |
| FY2022 | $1.5M | $394K | +222% | 990 PDF |
| FY2021 | $451K | $287K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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