STEPHEN MINISTRIES

EIN: 431068623 501(c)(3) Religion

SAINT LOUIS, MO

Total Revenue
$5,893,015
Total Expenses
$3,865,447
Total Assets
$31,537,580
Net Assets
$30,116,057
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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
1975
Legal Domicile
MO
Principal Officer
KENNETH C HAUGK
Phone
3144282600
Tax Period
2024-09-01 to 2025-08-31

STEPHEN MINISTRIES, founded in 1975, is a community nonprofit in the Religion sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 34% operating margin.

Mission

TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES

Program Service Accomplishments

Program 1
Expenses: $3,299,760 Revenue: $3,815,141

TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES

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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 $33,124
Program Service Revenue $3,815,141
Investment Income $2,044,750
Other Revenue $0
TOTAL REVENUE $5,893,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,180,094
Fundraising Expenses $0
Program Expenses $3,299,760
Other Expenses $1,685,353
TOTAL EXPENSES $3,865,447

Year-over-Year Comparison

2024 2023 Change
Revenue $5,893,015 $5,273,719 +0.1%
Expenses $3,865,447 $3,509,910 +0.1%
Net Income $2,027,568 $1,763,809 +0.1%
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

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Governance

Voting Members
5
Independent Members
3
Employees
36
Volunteers
N/A

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
4
$256,838
Total Directors
5
$256,838
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH C HAUGK SECRETARYEXECUTIVE DIRECTOR 55.00
Officer Director
$161,072 $41,994 $203,066
JOEL P BRETSCHER DIRECTOR OF COMMUNICATIONS 55.00
Highest
$131,315 $23,345 $154,660
STEPHEN B GLYNN DIRECTOR OF HUMAN RESOURCES 55.00
Highest
$141,105 $13,554 $154,659
AMITY V HAUGK TREASURERPROGRAM STAFF 40.00
Officer Director
$50,728 $3,044 $53,772
RONALD SMITH VICE PRESIDENTDIRECTOR 1.00
Officer Director
$0 $0 $0
RANDALL K RADER PRESIDENTDIRECTOR 1.00
Officer Director
$0 $0 $0
CAROLE PUCKETT DIRECTOR 1.00
Director
$0 $0 $0
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 $5,893,015 $3,865,447 $31,537,580 $2,027,568
2024 $5,273,719 $3,509,910 $29,480,466 $1,763,809
2023 $4,932,890 $3,462,522 $27,569,978 $1,470,368
2022 $5,602,999 $3,560,874 $26,023,958 $2,042,125
2021 $5,700,479 $3,633,631 $24,660,519 $2,066,848
2020 $3,956,066 $4,390,476 $22,497,389 $-434,410
2019 $5,623,936 $6,231,856 $22,590,347 $-607,920
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