CHILD CENTER-MARYGROVE

EIN: 431024440 501(c)(3) Mental Health

FLORISSANT, MO

Total Revenue
$7,620,847
Total Expenses
$7,989,453
Total Assets
$7,243,229
Net Assets
$6,486,677
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MO
Principal Officer
KATHY FOWLER
Phone
3148371702
Tax Period
2024-07-01 to 2025-06-30

CHILD CENTER-MARYGROVE, founded in 1973, is a community nonprofit in the Mental Health sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDING A SAFE HOME, COMPASSIONATE CARE AND HIGH-QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND YOUTH WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA, TO RESTORE THEIR CHILDHOOD AND EQUIP THEM TO PRODUCTIVE ADULTHOOD.

Program Service Accomplishments

Program 1
Expenses: $4,982,945 Revenue: $2,351,809

RESIDENTIAL: TWO RESIDENTIAL "COTTAGES" ON THE MARYGROVE CAMPUS IN FLORISSANT PROVIDE A SAFE AND STABLE HOME FOR YOUTH, AGES 10-21, WHILE THEY RECEIVE INDIVIDUAL, GROUP, AND FAMILY THERAPY AND CASE...

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RESIDENTIAL: TWO RESIDENTIAL "COTTAGES" ON THE MARYGROVE CAMPUS IN FLORISSANT PROVIDE A SAFE AND STABLE HOME FOR YOUTH, AGES 10-21, WHILE THEY RECEIVE INDIVIDUAL, GROUP, AND FAMILY THERAPY AND CASE MANAGEMENT TO HEAL FROM TRAUMA AND RESULTING EMOTIONAL AND BEHAVIORAL ISSUES. HISTORICALLY, ONE OF THE LARGEST RESIDENTIAL TREATMENT FACILITIES IN MISSOURI, MARYGROVE IS KNOWN FOR HELPING YOUTH WHO HAVE NOT BEEN SUCCESSFUL WITH OTHER AGENCIES OR IN OTHER SETTINGS TO ACHIEVE THEIR GOALS. IN CALENDAR YEAR 2024, THE PROGRAM SERVED 45 CLIENTS WITH 84% DEMONSTRATING PROGRESS ON 50% OF THEIR TREATMENT GOALS, 82% IMPROVING SCORES ON THE GLOBAL ASSESSMENT OF FUNCTIONING, AND 84% DISCHARGING TO A LESS RESTRICTIVE ENVIRONMENT.

Program 2
Expenses: $854,151 Revenue: $1,555,805

INDEPENDENT LIVING PROGRAM: MARYGROVE'S INDEPENDENT LIVING PROGRAM INCLUDES SCATTERED-SITE COMMUNITY-BASED APARTMENTS AND HOUSES WHERE YOUNG ADULTS, AGES 17-20, LIVE INDEPENDENTLY AND RECEIVE SUPPORT...

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INDEPENDENT LIVING PROGRAM: MARYGROVE'S INDEPENDENT LIVING PROGRAM INCLUDES SCATTERED-SITE COMMUNITY-BASED APARTMENTS AND HOUSES WHERE YOUNG ADULTS, AGES 17-20, LIVE INDEPENDENTLY AND RECEIVE SUPPORT WITH EDUCATIONAL, OCCUPATIONAL, AND MENTAL WELLNESS GOALS AND LIFE SKILLS TO HELP THEM STABILIZE THEIR LIVES AND TRANSITION TO INDEPENDENCE. SOME RESIDENTS ARE PREGNANT OR PARENTING, SO SUPPORT SERVICES SUCH AS IN-HOME PARENTING PROGRAMS ARE OFFERED TO THESE YOUNG FAMILIES. THERE IS NO LIVE-IN SUPERVISION, SO YOUTH MUST BE ABLE TO PRACTICE ADVANCED DAILY LIVING SKILLS SUCH AS PREPARING MEALS ALONE, FOLLOWING A SCHEDULE INDEPENDENTLY, AND USING PUBLIC TRANSPORTATION FOR WORK AND SCHOOL. YOUNG ADULTS ARE REQUIRED TO EITHER BE WORKING OR GOING TO SCHOOL; MANY DO BOTH. IN CALENDAR YEAR 2024, THE PROGRAM SERVED 58 CLIENTS WITH 98% ENROLLED IN SCHOOL OR WORK, 87.5% DISCHARGING TO A LESS RESTRICTIVE ENVIRONMENT AND 95% LEARNING NEW OR ENHANCED INDEPENDENT LIVING SKILLS, BASED ON THE ANSEL-CASEY LIFE SKILLS ASSESSMENT.

Program 3
Expenses: $478,201 Revenue: $604,623

THERAPEUTIC FOSTER HOMES: MARYGROVE'S THERAPEUTIC FOSTER HOMES PROVIDE SUPPORT TO CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL ISSUES IN A FAMILY SETTING THAT ENCOURAGES HEALTHY GROWTH AND...

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THERAPEUTIC FOSTER HOMES: MARYGROVE'S THERAPEUTIC FOSTER HOMES PROVIDE SUPPORT TO CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL ISSUES IN A FAMILY SETTING THAT ENCOURAGES HEALTHY GROWTH AND DEVELOPMENT. FOSTER PARENTS HELP YOUNG PEOPLE DEVELOP THE SKILLS THAT WILL HELP THEM TRANSITION BACK TO THEIR FAMILIES, AN ADOPTIVE HOME OR TRANSITIONAL LIVING. IN CALENDAR YEAR 2024, THE PROGRAM SERVED 16 CLIENTS, WITH 78% OF CLIENTS INCREASING SCORES ON THE GLOBAL ASSESSMENT OF FUNCTIONING, 100% MAINTAINING STABLE/CONSISTENT PLACEMENTS AND 83% DISCHARGING TO A LESS RESTRICTIVE ENVIRONMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,961,522
Program Service Revenue $4,512,237
Investment Income $-26,368
Other Revenue $173,456
TOTAL REVENUE $7,620,847

Expense Breakdown

Grants Paid $771,293
Salaries & Benefits $5,112,214
Fundraising Expenses $389,331
Program Expenses $6,315,297
Other Expenses $2,105,946
TOTAL EXPENSES $7,989,453

Year-over-Year Comparison

2024 2023 Change
Revenue $7,620,847 $8,173,895 -0.1%
Expenses $7,989,453 $7,988,511 +0.0%
Net Income $-368,606 $185,384 -3.0%
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
20
Independent Members
19
Employees
122
Volunteers
151

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
$575,712
Total Directors
20
$230,378
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED BRYSON PRESIDENT, CATHOLIC CHARITIES 1.00
Director
$0 $29,016 $230,378
RACHEL COVINGTON PRESIDENT 1.00
Officer Director
$0 $0 $0
NICOLE AMLING VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL HOFFMAN SECRETARY 1.00
Officer Director
$0 $0 $0
GARY MEYER TREASURER 1.00
Officer Director
$0 $0 $0
NATHAN BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH DEVEREUX BOARD MEMBER 1.00
Director
$0 $0 $0
JAMELA GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE HEAVENS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID B HELMS BOARD MEMBER 1.00
Director
$0 $0 $0
DR DEBORAH L KERBER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KOVAC BOARD MEMBER 1.00
Director
$0 $0 $0
BRIGID MCNAMARA BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE NARDINI BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN RATAJ BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE STENGEL BOARD MEMBER 1.00
Director
$0 $0 $0
MSGR MARK ULLRICH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL WALSH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY FOWLER CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $24,429 $175,930
COURTNEY NOTO CHIEF DEVELOPMENT OFFICER 39.00
Officer
$116,153 $12,274 $128,427
TERI GREGORY CHIEF FINANCIAL OFFICER 39.00
Officer
$113,206 $26,533 $139,739
TERESA HAYNER CHIEF PROGRAM OFFICER (START 7/24) 1.00
Officer
$0 $13,780 $131,616
MICHAEL MEEHAN CHIEF CARE OFFICER, CCSTL 0.00
Highest
$99,900 $18,551 $207,092
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 $7,620,847 $7,989,453 $7,243,229 $-368,606
2024 $8,173,895 $7,988,511 $7,206,952 $185,384
2023 $10,359,525 $8,545,963 $6,996,352 $1,813,562
2022 $10,512,992 $12,033,661 $7,146,783 $-1,520,669
2021 $14,614,324 $13,223,774 $9,190,135 $1,390,550
2020 $12,134,809 $13,744,586 $9,231,088 $-1,609,777
2019 $11,891,141 $12,884,790 $8,192,206 $-993,649
2018 $11,608,285 $12,989,804 $8,559,969 $-1,381,519
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