Saint Louis, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Strengthening community care through events, financial solidarity funds, peer support, healing services, a resource database, and youth empowerment.
Raising awareness of community issues through advocacy, storytelling, data collection, outreach, merchandise, and storytelling.
Building our communitys capacity for systemic change through education, partnerships, professional development, and research.
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 | $631,510 | $299,386 | +1.1% |
| Expenses | $459,244 | $188,321 | +1.4% |
| Net Income | $172,266 | $111,065 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $631,510 | $459,244 | $514,951 | $172,266 |
| 2023 | $299,386 | $188,321 | $339,948 | $111,065 |
Compare St Louis Queer Support & Healing with other nonprofits in Missouri and across the country.