OUR LADYS INN

EIN: 431213751 501(c)(3) Human Services

St Louis, MO

Total Revenue
$4,287,791
Total Expenses
$3,506,684
Total Assets
$8,379,257
Net Assets
$8,060,557
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MO
Principal Officer
Marguerite Forrest
Phone
3147361544
Tax Period
2025-01-01 to 2025-12-31

OUR LADYS INN, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $781K, a strong 18% operating margin.

Mission

Care of unhoused pregnant women and their children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,088,358
Program Service Revenue $101,320
Investment Income $128,482
Other Revenue $-30,369
TOTAL REVENUE $4,287,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,521,414
Fundraising Expenses $533,382
Program Expenses $2,581,686
Other Expenses $918,581
TOTAL EXPENSES $3,506,684

Year-over-Year Comparison

2025 2024 Change
Revenue $4,287,791 $3,400,930 +0.3%
Expenses $3,506,684 $3,544,834 0.0%
Net Income $781,107 $-143,904 -6.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
10
Employees
69
Volunteers
205

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
7
$263,804
Total Directors
14
$154,352
Key Employees
1
$154,352
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marguerite Forrest President and Chief Executive Officer 50
Officer Director Key Emp
$149,952 $4,400 $154,352
Megan Foster Chief Operations Officer 40
Highest
$107,419 $3,674 $111,093
Jacy Hedger Chief Financial Officer 40
Officer
$103,777 $5,675 $109,452
Robert J Garagiola Chairman 1
Officer Director
$0 $0 $0
Mark E Dunn Esq Vice Chairman 1
Officer Director
$0 $0 $0
John P Dwyer Vice Chairman 1
Officer Director
$0 $0 $0
Edward Puzzella Treasurer 1
Officer Director
$0 $0 $0
Jean Flanagan Secretary 1
Officer Director
$0 $0 $0
Amy Bilyeu Director 1
Director
$0 $0 $0
Libby Gallogly Director 1
Director
$0 $0 $0
Donald A Goedeker Director 1
Director
$0 $0 $0
Joan Pisoni Director 1
Director
$0 $0 $0
Anthony Trupiano Director 1
Director
$0 $0 $0
Tanya Waskiewicz Director 1
Director
$0 $0 $0
Joanne Welker Director 1
Director
$0 $0 $0
Denise Moore Director 1
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 $4,287,791 $3,506,684 $8,379,257 $781,107
2024 No data No data No data No data
2023 $3,802,357 $3,348,757 $7,208,769 $453,600
2022 $3,413,861 $2,800,667 $6,442,368 $613,194
2021 $2,955,635 $2,680,707 $6,230,201 $274,928
2020 $3,038,960 $2,556,919 $5,772,535 $482,041
2019 $2,645,560 $2,743,828 $5,001,393 $-98,268
2018 $3,939,799 $2,681,969 $4,898,251 $1,257,830
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OUR LADYS INN with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.