MISSOURI MENTAL HEALTH FOUNDATION (EIN 263706552) - 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

2008

Legal Domicile

Principal Officer

JANE PFEFFERKORN

Phone

5736359201

Tax Period

2024-07-01 to 2025-06-30

MISSOURI MENTAL HEALTH FOUNDATION, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

RAISE PUBLIC UNDERSTANDING AND AWARENESS OF ISSUES IMPACTING INDIVIDUALS AND FAMILIES LIVING WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND SUBSTANCE USE DISORDERS. ALSO TO BATTLE DISCRIMINATION, STIGMA, PROMOTE CARE AND TREATMENT, AND FOSTER INCLUSION IN THE COMMUNITY AND WORKFORCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,330,750

Program Service Revenue $63,923

Investment Income $1,067

Other Revenue $15,862

TOTAL REVENUE $1,411,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,551

Fundraising Expenses $28,908

Program Expenses $1,184,105

Other Expenses $1,161,418

TOTAL EXPENSES $1,408,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,411,602	$1,486,274	-0.1%
Expenses	$1,408,969	$1,585,714	-0.1%
Net Income	$2,633	$-99,440	-1.0%

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

N/A

Volunteers

N/A

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

$88,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE ANDREWS	EXECUTIVE DI	40.00	Officer	$0	$15,572	$88,140
JONCE CHIDISTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CANDANCE CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
LADELL FLOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRNA HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY MCGRANAHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY PARRIGON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY PENNINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE PFEFFERKORN	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS TESREAU	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY TRAFTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL WOODRUM	BOARD MEMBER	1.00	Director	$0	$0	$0

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
2025	$1,411,602	$1,408,969	$925,340	$2,633
2024	$1,486,274	$1,585,714	$922,707	$-99,440
2023	$1,817,001	$1,745,927	$1,022,147	$71,074
2022	$1,288,064	$1,171,705	$951,073	$116,359
2021	$459,119	$376,046	$834,714	$83,073
2020	$623,603	$535,415	$751,641	$88,188
2019	$529,778	$500,132	$663,453	$29,646

MISSOURI MENTAL HEALTH FOUNDATION