BETTY JEAN KERR PEOPLE'S HEALTH CE… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

DWAYNE BUTLER

Phone

3143677848

Tax Period

2024-06-01 to 2025-05-31

BETTY JEAN KERR PEOPLE'S HEALTH CENTERS, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $34.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $37.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $34,522,209 Revenue: $23,197,812

OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE COMMUNITY BY PROVIDING HEALTHCARE THAT IS COMPREHENSIVE, EQUITABLE AND TRAUMA INFORMED, INCLUDING PRIMARY CARE, DENTAL AND...

OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE COMMUNITY BY PROVIDING HEALTHCARE THAT IS COMPREHENSIVE, EQUITABLE AND TRAUMA INFORMED, INCLUDING PRIMARY CARE, DENTAL AND BEHAVIORAL HEALTH SERVICES ROOTED IN COMPASSION, HOPE, DIGNITY, AND CULTURAL COMPETENCY. THE ORGANIZATION PROVIDED 57,115 VISITS TO RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA IN FISCAL YEAR 2025. THESE SERVICES WERE PROVIDED AT ONE OUR VARIOUS SITES LOCATED IN THE HISTORIC DELMAR LOOP SECTION OF ST. LOUIS AS WELL AS IN OUR OTHER SITES.

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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 $10,497,616

Program Service Revenue $22,707,756

Investment Income $91,701

Other Revenue $675,590

TOTAL REVENUE $33,972,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,550,653

Fundraising Expenses $0

Program Expenses $34,522,209

Other Expenses $12,321,019

TOTAL EXPENSES $37,871,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,972,663	$27,471,524	+0.2%
Expenses	$37,871,672	$28,597,001	+0.3%
Net Income	$-3,899,009	$-1,125,477	+2.5%

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

501

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

$1,171,064

Total Directors

Key Employees

$484,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES SAULSBERRY	CHAIR	0.50	Officer Director	$0	$0	$0
EMILY BARDON	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
GINA DIMARTINO	VICE CHAIR	0.50	Officer Director	$0	$0	$0
HERMAN NOAH	TREASURER	0.50	Officer Director	$0	$0	$0
RICHARD KING	PAST CHAIR (THROUGH 02/25)	0.50	Officer Director	$0	$0	$0
RODNEY MALONE	VICE TREASURER	0.50	Officer Director	$0	$0	$0
DWAYNE A BUTLER	CHIEF EXECUTIVE OFFICER	36.00	Officer	$303,796	$44,515	$348,311
HEWART TILLET	INTERIM CHIEF FINANCIAL OF	36.00	Officer	$104,000	$0	$104,000
JACQUELINE HARVEY	CHIEF MEDICAL OFFICER	40.00	Officer	$120,718	$2,385	$123,103
JAVIER VALLEJO	CHIEF FINANCIAL OFFICER	36.00	Officer	$144,859	$14,091	$158,950
MARK SANFORD	EXECUTICE VICE PRESIDENT	36.00	Officer	$236,035	$15,886	$251,921
RONALD GRIFFIN	CHIEF OPERATING OFFICER	36.00	Officer	$173,562	$11,217	$184,779
GAIL MONTGOMERY-EDWARDS	VP OF CLINICAL SERVICES	36.00	Key Emp	$182,388	$14,021	$196,409
KAREN RICHARDSON	DIRECTOR OF DENTAL SERVICE	40.00	Key Emp	$265,297	$22,550	$287,847
ARIANE MAY	PHYSICIAN	40.00	Highest	$187,199	$7,351	$194,550
CARLOS PIRELA-GOMEZ	DENTIST	40.00	Highest	$188,577	$23,649	$212,226
GITA MALUR	PHYSICIAN	40.00	Highest	$175,290	$6,875	$182,165
KIRK A WASHINGTON	DENTIST	40.00	Highest	$173,897	$12,278	$186,175
ROBERT BROWN	PHYSICIAN	40.00	Highest	$283,075	$18,100	$301,175

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	$33,972,663	$37,871,672	$28,339,417	$-3,899,009
2024	$27,471,524	$28,597,001	$23,890,121	$-1,125,477
2023	$30,213,427	$29,553,222	$24,135,327	$660,205
2022	$30,598,480	$27,457,295	$24,041,243	$3,141,185
2021	$23,161,160	$23,158,163	$28,093,796	$2,997
2020	$24,086,707	$23,449,892	$23,987,763	$636,815
2019	$24,283,403	$23,927,867	$21,944,546	$355,536
2018	$22,101,955	$24,290,650	$21,421,899	$-2,188,695

BETTY JEAN KERR PEOPLE'S HEALTH CENTERS