MENTAL HEALTH ASSOCIATION OF ST LOUIS (EIN 430685341) - 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

1951

Legal Domicile

Principal Officer

SUZANNE KING

Phone

3147731399

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION OF ST LOUIS, founded in 1951, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 38% operating deficit.

Mission

OUR DREAM IS TO BUILD A THRIVING COMMUNITY AND EMPOWER PEOPLE BY REVITALIZING OUR APPROACH TO MENTAL HEALTH SUPPORTONE LIFE AT A TIME.

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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 $432,344

Program Service Revenue $284,693

Investment Income $56,253

Other Revenue $248,149

TOTAL REVENUE $1,021,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,148

Fundraising Expenses $344,129

Program Expenses $876,326

Other Expenses $584,936

TOTAL EXPENSES $1,410,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,021,439	$602,208	+0.7%
Expenses	$1,410,084	$1,410,850	0.0%
Net Income	$-388,645	$-808,642	-0.5%

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

$179,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM TENZER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ VESTAL	DIRECTOR	1.00	Director	$0	$0	$0
LORI DOWD	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA MCDONALD FULLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WIKTORSKI	DIRECTOR	1.00	Director	$0	$0	$0
ZACK KAVANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL S WALSH ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SIERRA THOMPSON	DEVELOPMENT CHAIRW	1.00	Director	$0	$0	$0
DAN LESTER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WOOLDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ZELLERS	DIRECTOR	1.00	Director	$0	$0	$0
JASON HENDERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
E TRACY BECKETTE	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA ARANDA	CHAIRMAN	4.00	Officer Director	$0	$0	$0
SUZANNE KING	PRESIDENT/ CEO	40.00	Officer	$156,014	$23,699	$179,713

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	$1,021,439	$1,410,084	$2,039,957	$-388,645
2023	$602,208	$1,410,850	$3,010,299	$-808,642
2022	$910,214	$1,347,653	$3,860,656	$-437,439
2021	$881,461	$988,587	$3,596,221	$-107,126
2020	$2,290,655	$838,333	$3,556,718	$1,452,322
2019	$743,959	$792,015	$1,859,934	$-48,056
2018	$846,535	$836,900	$1,806,830	$9,635

MENTAL HEALTH ASSOCIATION OF ST LOUIS