MISSOURI FAMILY HEALTH COUNCIL INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $10,649,884

TO ENSURE REPRODUCTIVE HEALTH CARE AND EDUCATION ARE AVAILABLE AND ACCESSIBLE TO MISSOURIANS, ESPECIALLY THOSE WHO ARE ECONOMICALLY DISADVANTAGED AND GROUPS THAT ARE UNDERSERVED. MISSOURI FAMILY...

TO ENSURE REPRODUCTIVE HEALTH CARE AND EDUCATION ARE AVAILABLE AND ACCESSIBLE TO MISSOURIANS, ESPECIALLY THOSE WHO ARE ECONOMICALLY DISADVANTAGED AND GROUPS THAT ARE UNDERSERVED. MISSOURI FAMILY HEALTH COUNCIL, INC. SERVED 39,850 CLIENTS IN THE FISCAL YEAR ENDING MARCH 31, 2024.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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