MISSOURI FAMILY HEALTH COUNCIL INC

EIN: 431266696 501(c)(3) Health Care

JEFFERSON CITY, MO

Total Revenue
$10,835,909
Total Expenses
$10,852,940
Total Assets
$2,002,013
Net Assets
$722,513
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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
1981
Legal Domicile
MO
Principal Officer
KATHERINE PATTERSON-PARONTO
Phone
5736364060
Tax Period
2023-04-01 to 2024-03-31

MISSOURI FAMILY HEALTH COUNCIL INC, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $10.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO CHAMPION ACCESS FOR EVERY INDIVIDUAL TO CULTURALLY SENSITIVE, QUALITY,SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,812,818
Program Service Revenue $9,404
Investment Income $9,278
Other Revenue $4,409
TOTAL REVENUE $10,835,909

Expense Breakdown

Grants Paid $7,778,687
Salaries & Benefits $1,443,083
Fundraising Expenses $0
Program Expenses $10,767,243
Other Expenses $1,631,170
TOTAL EXPENSES $10,852,940

Year-over-Year Comparison

2023 2022 Change
Revenue $10,835,909 $8,681,354 +0.2%
Expenses $10,852,940 $8,664,272 +0.3%
Net Income $-17,031 $17,082 -2.0%
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
13
Independent Members
13
Employees
17
Volunteers
212

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE TRUPIANO EXECUTIVE DI 40.00
Highest
$137,967 $5,004 $142,971
TRACEY ALLEN-EHRHART DIRECTOR 0.50
Director
$0 $0 $0
KATE BRENNAN SECRETARY 0.50
Officer Director
$0 $0 $0
VANIA GLADNEY TREASURER 0.50
Officer Director
$0 $0 $0
KENNETH LANDAU DIRECTOR 0.50
Director
$0 $0 $0
BETSEY LASISTER DIRECTOR 0.50
Director
$0 $0 $0
LEA LEE DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE LUKAS DIRECTOR 0.50
Director
$0 $0 $0
KATHERINE PATTERSON-PARONTO PRESIDENT 1.00
Officer Director
$0 $0 $0
JUSTYN PIPPINS DIRECTOR 0.50
Director
$0 $0 $0
CHIMENE SCHWACH VICE PRESIDE 0.50
Officer Director
$0 $0 $0
DAMION TROUT DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE VOLKER DIRECTOR 0.50
Director
$0 $0 $0
PAM XAVERIUS DIRECTOR 0.50
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 No data No data No data No data
2024 $10,835,909 $10,852,940 $2,002,013 $-17,031
2023 $8,681,354 $8,664,272 $1,286,399 $17,082
2022 $8,468,289 $8,419,846 $1,043,703 $48,443
2021 $7,242,142 $7,246,483 $1,144,851 $-4,341
2020 $6,473,158 $6,520,865 $728,682 $-47,707
2019 $5,911,969 $5,896,435 $1,197,301 $15,534
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