Saint Peters, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSOURI ENERGYCARE INC, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $143K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 90% operating deficit.
PROMOTES A HEALTHIER, SAFER HOME ENVIRONMENT AND INDEPENDENT LIVING BY PROVIDING YEAR ROUND ENERGY RELATED SERVICES IN ST. LOUIS COMMUNITIES FOR LOW INCOME PERSONS WHO ARE ELDERLY, DISABLED, CHRONICALLY ILL, AND YOUNG CHILDREN
DURING WINTER 2024, ENERGYCARE PROVIDED DIRECT SERVICES TO 419 FAMILIES, HELPING THEM REMAIN SAFELY WARM AND IN THEIR HOMES. SERVICES INCLUDED THE WEATHERIZATION OF 10 HOMES, DISTRIBUTION OF 10...
DURING WINTER 2024, ENERGYCARE PROVIDED DIRECT SERVICES TO 419 FAMILIES, HELPING THEM REMAIN SAFELY WARM AND IN THEIR HOMES. SERVICES INCLUDED THE WEATHERIZATION OF 10 HOMES, DISTRIBUTION OF 10 ELECTRIC HEATERS, INSTALLATION OF 10 WEATHERIZATION KITS, AND PROVIDED 100 BLANKETS AND ELECTRIC BLANKETS. DURING SUMMER 2024, ENERGYCARE ADDRESSED INSUFFICIENT ACCESS TO ADEQUATE AIR CONDITIONING BY INSTALLING 100 AIR CONDITIONING UNITS FOR MEDICALLY VULNERABLE, LOW INCOME INDIVIDUALS WHOSE HEALTH IS PUT AT RISK BY EXPOSURE TO HIGH SUMMER HEAT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $142,753 | $509,150 | -0.7% |
| Expenses | $271,411 | $479,637 | -0.4% |
| Net Income | $-128,658 | $29,513 | -5.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN DAVIES | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| PAMELA HARRIS | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| ANDREW LINHARES | CHAIRMAN | 20.00 |
Officer
|
$0 | $0 | $0 |
| WILLIAM G MOLITOR | TREASURER | 20.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $142,753 | $271,411 | $147,801 | $-128,658 |
| 2023 | $509,150 | $479,637 | $265,819 | $29,513 |
| 2022 | $332,062 | $396,123 | $219,270 | $-64,061 |
| 2021 | $538,688 | $395,953 | $303,391 | $142,735 |
| 2020 | $388,374 | $395,685 | $177,214 | $-7,311 |
| 2019 | $291,303 | $328,801 | $151,538 | $-37,498 |
| 2018 | $337,589 | $315,078 | $192,347 | $22,511 |
Compare MISSOURI ENERGYCARE INC with other nonprofits in Missouri and across the country.