ST LOUIS INTEGRATED HEALTH NETWORK (EIN 203288245) - 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

2004

Legal Domicile

Principal Officer

ANDWELE JOLLY

Phone

3146571483

Tax Period

2023-09-01 to 2024-08-31

ST LOUIS INTEGRATED HEALTH NETWORK, founded in 2004, is a community nonprofit in the Medical Research sector that reported $9.3M in total revenue in fiscal year 2023. Revenue surged 177% from the prior year, signaling strong growth momentum. Expenses of $9.0M left a modest 3% surplus.

Mission

QUALITY AFFORDABLE ACCESSIBLE HEALTHCARE, ESPECIALLY FOR MEDICALLY UNDERSERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,136,999

Program Service Revenue $2,100,311

Investment Income $96,865

Other Revenue $0

TOTAL REVENUE $9,334,175

Expense Breakdown

Grants Paid $4,347,170

Salaries & Benefits $2,988,130

Fundraising Expenses $9,158

Program Expenses $8,429,378

Other Expenses $1,701,329

TOTAL EXPENSES $9,036,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,334,175	$3,368,284	+1.8%
Expenses	$9,036,629	$3,493,902	+1.6%
Net Income	$297,546	$-125,618	-3.4%

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

Volunteers

140

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

$347,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA CLABON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR DAVID MEINERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DR KENDRA HOLMES	TREASURER	1.00	Officer Director	$0	$0	$0
VICTORIA ANWURI	DIRECTOR	1.00	Director	$0	$0	$0
DR ARAMIDE AYORINDE	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
DR KANIKA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DR ALEXANDER GARZA	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRE GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRISTINE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
DR ROB POIRIER	DIRECTOR	1.00	Director	$0	$0	$0
CIEARRA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDWELE JOLLY	CEO	40.00	Officer	$312,186	$35,706	$347,892
AMANDA STOERMER	CHIEF OF STAFF	40.00	Highest	$119,324	$15,342	$134,666

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
2024	$9,334,175	$9,036,629	$3,174,408	$297,546
2023	$3,368,284	$3,493,902	$2,509,956	$-125,618
2022	$2,603,198	$2,648,247	$2,235,518	$-45,049
2021	$3,130,676	$3,160,375	$2,446,332	$-29,699
2020	$3,712,120	$3,472,885	$3,287,370	$239,235
2019	$2,207,165	$2,349,809	$2,069,512	$-142,644
2018	$2,766,760	$1,934,770	$2,178,312	$831,990

ST LOUIS INTEGRATED HEALTH NETWORK