Mary Ryder Home

EIN: 430758611 501(c)(3) Housing & Shelter

ST LOUIS, MO

Total Revenue
$1,688,512
Total Expenses
$1,496,468
Total Assets
$2,436,239
Net Assets
$2,070,715
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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
1933
Legal Domicile
MO
Phone
3145311413
Tax Period
2024-01-01 to 2024-12-31

Mary Ryder Home, founded in 1933, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 11% surplus.

Mission

TO SERVE ST. LOUIS' MOST VULNERABLE SENIOR WOMEN, NOURISHING THEIR SOCIAL, PHYSICAL AND EMOTIONAL NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $401,814
Program Service Revenue $1,286,698
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,688,512

Expense Breakdown

Grants Paid $1,303
Salaries & Benefits $612,794
Fundraising Expenses $55,510
Program Expenses $1,236,387
Other Expenses $882,371
TOTAL EXPENSES $1,496,468

Year-over-Year Comparison

2024 2023 Change
Revenue $1,688,512 $1,581,392 +0.1%
Expenses $1,496,468 $1,442,126 +0.0%
Net Income $192,044 $139,266 +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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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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Governance

Voting Members
28
Independent Members
28
Employees
22
Volunteers
38

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
6
$388,973
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY DOLAN SECRETARY 1.0
Officer Director
$0 $0 $0
MARIANNE FOURNIE BOARD CHAIR 1.0
Officer Director
$0 $0 $0
ROBERT J WAGNER VICE BOARD CHAIR 1.0
Officer Director
$0 $0 $0
THOMAS E WILLIAMSON TREASURER 1.0
Officer Director
$0 $0 $0
ADAM FOURNIE BOARD MEMBER 1.0
Director
$0 $0 $0
CHARLES J WIEGERS BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID FLEISHER BOARD MEMBER 1.0
Director
$0 $0 $0
DENISE BENTELE BOARD MEMBER 1.0
Director
$0 $0 $0
DIANE BECKERLE O'BRIEN BOARD MEMBER 1.0
Director
$0 $0 $0
DR EDWARD LAWLOR PHD IMMEDIATE PAST BOARD CHAIR 1.0
Director
$0 $0 $0
ERICA ABBETT BOARD MEMBER 1.0
Director
$0 $0 $0
ERICK MESSIAS MD MPH PHD BOARD MEMBER 1.0
Director
$0 $0 $0
H ROBERT SANDERS COMPENSATION CHAIR 1.0
Director
$0 $0 $0
IDA EARLY BOARD MEMBER 1.0
Director
$0 $0 $0
JACK B LAY BOARD MEMBER 1.0
Director
$0 $0 $0
JAMES MUELLER BOARD MEMBER 1.0
Director
$0 $0 $0
JILL SCHUPP BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN BUTLER BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN D ELSER II BOARD MEMBER 1.0
Director
$0 $0 $0
KIMBERLY MCBRIDE BOARD MEMBER 1.0
Director
$0 $0 $0
MARCELLE PIRES BOARD MEMBER 1.0
Director
$0 $0 $0
MAYOLA ROWSER PHD DNP FNP PMHNP BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL GIRSCH NOMINATING & GOVERNANCE CHAIR 1.0
Director
$0 $0 $0
RENITA DUNCAN BOARD MEMBER 1.0
Director
$0 $0 $0
RISA ZWERLING BOARD MEMBER 1.0
Director
$0 $0 $0
SCOTT COCHRAN BOARD MEMBER 1.0
Director
$0 $0 $0
THERESA MENK DEVELOPMENT CHAIR 1.0
Director
$0 $0 $0
TOM ACKERMAN BOARD MEMBER 1.0
Director
$0 $0 $0
JAMIE ILKO VICE PRESIDENT OF FINANCE 5.0
Officer
$0 $1,721 $107,803
KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 5.0
Officer
$0 $3,934 $281,170
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 $1,688,512 $1,496,468 $2,436,239 $192,044
2023 $1,581,392 $1,442,126 $2,443,936 $139,266
2022 $1,480,899 $1,944,941 $2,002,156 $-464,042
2021 $1,795,794 $2,062,762 $2,553,567 $-266,968
2020 $1,382,005 $2,048,951 $2,599,588 $-666,946
2019 $1,886,320 $2,015,571 $3,241,271 $-129,251
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