St Louis Queer Support & Healing (EIN 301207867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Porscha Hayes

Phone

3143807774

Tax Period

2024-01-01 to 2024-12-31

St Louis Queer Support & Healing, founded in 2019, is a small nonprofit in the Mental Health sector that reported $632K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 27% operating margin.

Mission

To strengthen the St. Louis queer/LGBTQIA+ communitys ability to navigate conflict/harm by building our collective capacity for peer support, healing justice, and systems change, through education, community-building, and storytelling.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $611,582

Program Service Revenue $11,822

Investment Income $8,106

Other Revenue $0

TOTAL REVENUE $631,510

Expense Breakdown

Grants Paid $31,441

Salaries & Benefits $345,815

Fundraising Expenses $10,321

Program Expenses $328,938

Other Expenses $81,988

TOTAL EXPENSES $459,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,510	$299,386	+1.1%
Expenses	$459,244	$188,321	+1.4%
Net Income	$172,266	$111,065	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$29,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Minglu L Cai	Former Executive Director	40.00		$41,867	$0	$41,867
Porscha Hayes	Operations Manager	40.00	Officer	$29,600	$0	$29,600
Drew Kochman	Interim Board President	1.00	Officer	$0	$0	$0
Esther Roth Colson	Board Member	1.00	Officer	$0	$0	$0
Jonathon Ferguson	Board Member	1.00	Officer	$0	$0	$0
Sara Schmidt	Board Member	5.00	Officer	$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
2024	$631,510	$459,244	$514,951	$172,266
2023	$299,386	$188,321	$339,948	$111,065

St Louis Queer Support & Healing