Evangelical Children's Home

EIN: 430654856 501(c)(3) Human Services

St Louis, MO

Total Revenue
$15,128,820
Total Expenses
$15,773,225
Total Assets
$42,226,435
Net Assets
$39,999,621
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Financial Trends

Organization Details

Formation Year
1858
Legal Domicile
MO
Principal Officer
Julia A Adami
Phone
3144273832
Tax Period
2023-10-01 to 2024-09-30

Evangelical Children's Home, founded in 1858, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $40.0M represent 32 months of operating reserves.

Mission

Partnering with the community to assist children, youth and families in their unique pursuit of health and wholeness through quality, professional and faithful services.

Program Service Accomplishments

Program 1
Expenses: $3,535,631 Revenue: $1,258,114

Residential Treatment Services: ECH offers sepcialized care as well as both safe-intensive and aftercare residential treatment servcies for troubled children and youth. This allows ECH to accept...

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Residential Treatment Services: ECH offers sepcialized care as well as both safe-intensive and aftercare residential treatment servcies for troubled children and youth. This allows ECH to accept youth with a wide spectrum of mental health and behavioral concerns. Residential treatment attempts to stabilize presenting problems, improve overall functioning, and transition youth at discharge to a permanent family setting. Comprehensive services available in each level of treatment include psychiatric and psychological care; physical health care; individual, family and group therapy provided by licensed professionals; case management; crisis intervention; medication management; special education services; and recreation and expressive therapies. Safe and intensive units (SI) serve children ages 6 through 17. Children placed in safe intensive units have often suffered physical, emotional and/or sexual abuse and neglect and have highly acute needs. They frequently display aggressive, self-harm or runaway behaviors. Aftercare services are for children ready to return home after completing ECH's safe and intensive residential program. For six months, ECH helps to ensure the transition will be successful and permanent by providing safety planning, medication management assistance, parent education & coaching, behavioral management, case management, and respite care. In fiscal year 2024, Residential Treatment served 42 children.

Program 2
Expenses: $3,946,338 Revenue: $445,473

See Schelule O

Program 3
Expenses: $4,834,449 Revenue: $3,495,133

Community-Based Services: Community-Based Services includes three programs - Outpatient Psychiatry, Family Solutions for Kids and Foster Care Case Management - that provide a wide range of office and...

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Community-Based Services: Community-Based Services includes three programs - Outpatient Psychiatry, Family Solutions for Kids and Foster Care Case Management - that provide a wide range of office and community-based services to children, youth and their families. Outpatient Psychiatry Services are available to children and youth under the age of 20 residing in the St. Louis and Franklin counties of Missouri. Services include psychiatric evaluation, therapeutic stabilization, medication managment and individual and family therapy. In fiscal year 2024, Outpatient Psychiatry served 1,011 youth. Family Solutions for Kids services is a collaborative program with an allied agency that provides intensive in-home therapy and case management services to children and youth between the ages of 4 to 20 residing in the St. Louis and Franklin counties of Missouri. Services are provided by a licensed or provisionally licensed therapist at an average of 5 hours per week for up to 16 weeks. Primary focus is placed on stabilizing presenting problems and strengthening coping strategies and supports to sustain therapeutic gains upon discharge. In fiscal year 2024, Family Solutions for Kids served 382 families. Foster Care Case Management services works with biological families according to the Adoption and Safe Families Act to assist with reunification and permanency for children in residential care or out-of-home placement. The program utilizes a "wrap-around" philosophy and builds upon current strengths by linking the family with natural supports, such as extended family, neighbors, and community resources. Foster Care Case Management services are provided in the Missouri counties of St. Louis, Jefferson, Franklin, Cole, Butler, Ripley, Stoddard, and Dunklin. In fiscal year 2024 Foster Care Case Management served a toal of 629 youth and their families.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,182,740
Program Service Revenue $5,197,313
Investment Income $1,750,999
Other Revenue $-2,232
TOTAL REVENUE $15,128,820

Expense Breakdown

Grants Paid $1,006,425
Salaries & Benefits $10,387,657
Fundraising Expenses $568,127
Program Expenses $12,852,886
Other Expenses $4,379,143
TOTAL EXPENSES $15,773,225

Year-over-Year Comparison

2023 2022 Change
Revenue $15,128,820 $12,446,251 +0.2%
Expenses $15,773,225 $13,566,390 +0.2%
Net Income $-644,405 $-1,120,139 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
242
Volunteers
178

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
8
$224,881
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Regina Berwin Secretary 0.40
Officer Director
$0 $0 $0
Jeremy Fettig Board Member 0.25
Director
$0 $0 $0
Paul Flynn Treasurer 0.40
Officer Director
$0 $0 $0
William Gamewell Board Member 0.25
Director
$0 $0 $0
Gerhard Glassl Board Member 0.25
Director
$0 $0 $0
Dennis Mertz Board Member 0.25
Director
$0 $0 $0
Gail Saxton Board Member 0.25
Director
$0 $0 $0
Stephen Schroeder Assistant Treasurer 0.30
Officer Director
$0 $0 $0
Susan Shelton Board Member 0.25
Director
$0 $0 $0
Lucille Smith Board Member 0.25
Director
$0 $0 $0
Shari Smith President 0.40
Officer Director
$0 $0 $0
Selena Vaughn Board Member 0.25
Director
$0 $0 $0
David Viehmann Vice President 0.40
Officer Director
$0 $0 $0
Annie Williams Board Member 0.25
Director
$0 $0 $0
Brandi Behne CFO to 1-31-24 32.00
Officer
$120,612 $15,081 $135,693
Julia Adami CEO 32.00
Officer
$83,817 $5,371 $89,188
Peter Guiffrida CFO 32.00
Officer
$0 $0 $0
Sherry Gerke Chief Development Officer 32.00
Highest
$113,038 $12,045 $125,083
Angela Sliepen COO 32.00
Highest
$110,656 $4,341 $114,997
Micheal Brennan Former CEO (to 7-31-23) 32.00
$99,908 $17,665 $117,573
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 $15,128,820 $15,773,225 $42,226,435 $-644,405
2023 $12,446,251 $13,566,390 $39,144,185 $-1,120,139
2022 $20,473,055 $12,968,512 $36,872,488 $7,504,543
2021 $15,187,962 $12,407,303 $35,970,155 $2,780,659
2020 $12,185,356 $13,176,795 $32,764,644 $-991,439
2019 $13,736,118 $12,393,818 $30,968,010 $1,342,300
2018 $11,562,888 $11,865,930 $30,559,168 $-303,042
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