ST LOUIS CRISIS NURSERY (EIN 431410297) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Phone

3142925770

Tax Period

2024-07-01 to 2025-06-30

ST LOUIS CRISIS NURSERY, founded in 1986, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024.

Mission

PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,701,618

Program Service Revenue $3,428,959

Investment Income $161,104

Other Revenue $27,162

TOTAL REVENUE $7,318,843

Expense Breakdown

Grants Paid $189,654

Salaries & Benefits $5,874,146

Fundraising Expenses $530,299

Program Expenses $6,072,584

Other Expenses $1,061,463

TOTAL EXPENSES $7,125,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,318,843	$6,927,575	+0.1%
Expenses	$7,125,263	$6,526,827	+0.1%
Net Income	$193,580	$400,748	-0.5%

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

206

Volunteers

2500

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

$198,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH JACKSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
LISA MOEHLENKAMP	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA SANCHEZ DE ANDREI	BOARD DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
MICHAEL SCHEINER	INVESTMENT CHAIR	1.00	Director	$0	$0	$0
SCOTT ARNOLD	TREASURER	1.40	Officer Director	$0	$0	$0
NANCI BOBROW PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE STRIEPE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MAURER	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN EWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE HOPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MERDITH LINHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE T SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK NIEMEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOVITA ORUWARI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BOLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS SEARCY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS VIVIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN KAEMMERER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE WAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY SPRINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA HETTIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE LIPSCOMB	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA GLASER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ISELA CARDENAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ANNA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MISSY ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY BROWN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$125,636	$0	$125,636
BETSY KIRCHOFF	CHIEF FINANCIAL OFFICER	40.00	Officer	$73,145	$0	$73,145

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	$7,318,843	$7,125,263	$9,036,122	$193,580
2024	$6,927,575	$6,526,827	$8,394,960	$400,748
2023	$6,059,014	$5,494,243	$7,803,853	$564,771
2022	$5,055,363	$4,701,584	$7,212,855	$353,779
2021	$5,386,766	$4,791,578	$7,808,896	$595,188
2020	$5,669,994	$4,532,440	$7,454,032	$1,137,554
2019	$4,562,187	$4,315,499	$5,473,799	$246,688
2018	$4,188,562	$4,342,648	$5,088,410	$-154,086

ST LOUIS CRISIS NURSERY