MISSOURI BAPTIST HEALTHCARE FOUNDATION (EIN 431472026) - 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

1987

Legal Domicile

Principal Officer

ANN ABAD

Phone

3149965000

Tax Period

2023-01-01 to 2023-12-31

MISSOURI BAPTIST HEALTHCARE FOUNDATION, founded in 1987, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 36% operating margin.

Mission

MISSOURI BAPTIST HEALTHCARE FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR (SEE SCHEDULE O) MISSOURI BAPTIST MEDICAL CENTER (MBMC). THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EQUIPMENT PURCHASES, AND PROJECTS FOR THE CHARITABLE ACTIVITIES OF MBMC AND RELATED EXEMPT ORGANIZATIONS.

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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 $2,915,960

Program Service Revenue $0

Investment Income $2,737,078

Other Revenue $273,870

TOTAL REVENUE $5,926,908

Expense Breakdown

Grants Paid $3,076,379

Salaries & Benefits $0

Fundraising Expenses $538,577

Program Expenses $3,076,379

Other Expenses $617,355

TOTAL EXPENSES $3,771,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,926,908	$1,684,029	+2.5%
Expenses	$3,771,451	$3,142,144	+0.2%
Net Income	$2,155,457	$-1,458,115	-2.5%

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

N/A

Volunteers

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

$1,019,765

Total Directors

$726,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABAD ANN	PRESIDENT/DIRECTOR BEG 12/22	1.00	Officer Director	$0	$173,820	$726,105
ALIAS SUBASH	DIRECTOR	1.00	Director	$0	$0	$0
CONRAD MARK	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
FERRIS JOHN	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON CARDINA	DIRECTOR	1.00	Director	$0	$0	$0
KRAMER ROY	DIRECTOR	1.00	Director	$0	$0	$0
MCCANN ROD	DIRECTOR	1.00	Director	$0	$0	$0
MORO JOE	DIRECTOR	1.00	Director	$0	$0	$0
POOK DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
SHEWMAKE JILL	DIRECTOR	1.00	Director	$0	$0	$0
THOMPSON TONY	DIRECTOR	1.00	Director	$0	$0	$0
UNWIN WILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
WERREMEYER GRETCHEN	DIRECTOR	1.00	Director	$0	$0	$0
WIGHT TED	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS ARICA	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
KOUCHOUKOS NICHOLAS MD	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
REEG KURTIS	CHAIRMAN/DIRECTOR	2.00	Officer Director	$0	$0	$0
WALDEN LISA	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
VICTOR DEBRA	VICE PRESIDENT	30.00	Officer	$0	$29,782	$293,660

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
2024	No data	No data	No data	No data
2023	$5,926,908	$3,771,451	$68,246,065	$2,155,457
2022	$1,684,029	$3,142,144	$63,076,424	$-1,458,115
2021	$12,249,691	$3,243,393	$66,277,814	$9,006,298
2020	$5,319,942	$2,129,614	$56,582,664	$3,190,328
2019	$7,617,776	$3,004,811	$52,404,383	$4,612,965
2018	$3,495,037	$2,702,487	$46,043,621	$792,550

MISSOURI BAPTIST HEALTHCARE FOUNDATION