Annie Malone Children and Family Service (EIN 430652652) - 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

1888

Legal Domicile

Principal Officer

Keisha Lee

Phone

3145310120

Tax Period

2024-07-01 to 2025-06-30

Annie Malone Children and Family Service, founded in 1888, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

To improve the quality of life for children, families, the elderly and the community by providing educational programs, advocacy and entrepreneurship in the St. Louis metropolitan area.

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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 $1,225,713

Program Service Revenue $3,389,062

Investment Income $11,195

Other Revenue $117

TOTAL REVENUE $4,626,087

Expense Breakdown

Grants Paid $368,826

Salaries & Benefits $2,237,642

Fundraising Expenses $379,887

Program Expenses $3,047,950

Other Expenses $2,154,614

TOTAL EXPENSES $4,761,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,626,087	$4,688,152	0.0%
Expenses	$4,761,082	$4,014,363	+0.2%
Net Income	$-134,995	$673,789	-1.2%

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

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

$253,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keisha Lee	CEO	40.00	Officer	$253,510	$0	$253,510
William Archibald	Director	3.00	Director	$0	$0	$0
Fredrick Brown	Director	3.00	Director	$0	$0	$0
Arthur Day	Director	3.00	Director	$0	$0	$0
Barry Evans	Director	3.00	Director	$0	$0	$0
Ayanna Flenoid	Director	3.00	Director	$0	$0	$0
Ken Goins	Director	3.00	Director	$0	$0	$0
William Harris	Director	3.00	Director	$0	$0	$0
Cynthia Head	Director	3.00	Director	$0	$0	$0
April Johnson	Director	3.00	Director	$0	$0	$0
Robert Mason	Director	3.00	Director	$0	$0	$0
Donnell Moore	Director	3.00	Director	$0	$0	$0
Stacey Myton	Director	3.00	Director	$0	$0	$0
Steve Piphus	Director	3.00	Director	$0	$0	$0
Lisa Reid	Director	3.00	Director	$0	$0	$0
Paul Reid	Director	3.00	Director	$0	$0	$0
LaVada Rice	Director	3.00	Director	$0	$0	$0
Robin Robertson	Director	3.00	Director	$0	$0	$0
Brittany Williams	Director	3.00	Director	$0	$0	$0
Milo Wilson	Director	3.00	Director	$0	$0	$0
Pamela Boyd	Chairman	4.00	Officer Director	$0	$0	$0
Gyasi Haynes	Vice President	4.00	Officer Director	$0	$0	$0
Derek Roberts	Treasurer	4.00	Officer Director	$0	$0	$0
Robert Arbuthnot	Director	3.00	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	$4,626,087	$4,761,082	$3,828,174	$-134,995
2024	$4,688,152	$4,014,363	$3,786,837	$673,789
2023	$2,778,723	$2,801,904	$3,060,734	$-23,181
2022	$2,443,753	$2,663,702	$3,594,100	$-219,949
2020	$3,849,741	$3,556,889	$4,075,816	$292,852
2019	$3,012,157	$2,943,889	$3,341,273	$68,268
2018	$2,345,360	$2,943,044	$2,824,894	$-597,684

Annie Malone Children and Family Service