Columbia, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)St Raymond's Society, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 21% operating margin.
ST. RAYMOND'S SOCIETY'S MISSION IS TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,922,789 | $1,831,126 | +0.6% |
| Expenses | $2,311,512 | $1,836,816 | +0.3% |
| Net Income | $611,277 | $-5,690 | -108.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Julie Gates | Chairman | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jami Hentges | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ashley Cooper | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Smith | Member | 40.00 |
Director
|
$22,405 | $0 | $22,405 |
| Nelly Roach | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Macie Peterman | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Kevin Breidman | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adrienne Otto | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Randy Minchew | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Gwen Kirby | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Hentges | Chief Executive Officer | 40.00 |
Officer
|
$95,000 | $0 | $95,000 |
| Shauna Balk | Chief Program Officer | 40.00 |
Officer
|
$85,833 | $0 | $85,833 |
| Ben Balk | Chief Operations Officer | 40.00 |
Officer
|
$87,917 | $0 | $87,917 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,922,789 | $2,311,512 | $11,221,140 | $611,277 |
| 2023 | $1,831,126 | $1,836,816 | $11,170,138 | $-5,690 |
| 2022 | $5,123,338 | $702,097 | $9,622,576 | $4,421,241 |
| 2021 | $1,160,660 | $420,905 | $2,190,152 | $739,755 |
| 2020 | $1,222,046 | $803,907 | $1,439,133 | $418,139 |
| 2019 | $743,251 | $428,678 | $1,029,758 | $314,573 |
| 2018 | $568,018 | $472,926 | $796,267 | $95,092 |
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