CHILDREN'S MIRACLE NETWORK OF GREATER ST (EIN 431491803) - 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

1988

Legal Domicile

Principal Officer

KRISTA LUCY

Phone

3145775318

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S MIRACLE NETWORK OF GREATER ST, founded in 1988, is a community nonprofit in the Medical Research sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 5% surplus.

Mission

IMPACTING THE LIVES OF HOSPITALIZED CHILDREN AND THEIR FAMILIES BY RAISING FUNDS AND AWARENESS EQUALLY BENEFITING OUR MEMBER HOSPITALS, ST. LOUIS CHILDREN'S HOSPITAL AND SSM HEALTH CARDINAL GLENNON CHILDREN'S HOSPITAL. FUNDS ARE USED FOR PATIENT CARE AND SERVICES, RENOVATIONS, EXPANSION AND COMMUNITY OUTREACH PROGRAMS.

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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 $3,150,367

Program Service Revenue $0

Investment Income $3,882

Other Revenue $0

TOTAL REVENUE $3,154,249

Expense Breakdown

Grants Paid $2,030,000

Salaries & Benefits $422,734

Fundraising Expenses $421,429

Program Expenses $2,030,000

Other Expenses $545,249

TOTAL EXPENSES $2,997,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,154,249	$2,981,953	+0.1%
Expenses	$2,997,983	$2,948,797	+0.0%
Net Income	$156,266	$33,156	+3.7%

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

337

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

$110,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN EVERS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA RAVANELLI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BAALMANN JR	DIRECTOR	1.00	Director	$0	$0	$0
GREG PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCGUIRE	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY BENNINTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MALKUS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PLOESSER	INTERIM BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW SUTTON	HOSPITAL REPRESENTATIVE	1.00	Director	$0	$0	$0
SHERRI CLIFFE	HOSPITAL REPRESENTATIVE	1.00	Director	$0	$0	$0
JOEL HERMANN	DIRECTOR	1.00	Director	$0	$0	$0
MATT GREENWAY	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY SCHELL	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACI PALMERO	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN LODES	HOSPITAL REPRESENTATIVE	1.00	Director	$0	$0	$0
MAUREEN LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MORALES	DIRECTOR	1.00	Director	$0	$0	$0
RON FOPPE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DONNELL	INTERIM BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT RUST	DIRECTOR	1.00	Director	$0	$0	$0
TOM KRAUS	HOSPITAL REPRESENTATIVE	1.00	Director	$0	$0	$0
KRISTA LUCY	EXECUTIVE DIRECTOR	40.00	Officer	$107,154	$3,750	$110,904

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	$3,154,249	$2,997,983	$1,662,404	$156,266
2023	$2,981,953	$2,948,797	$1,679,241	$33,156
2022	$2,750,250	$2,728,584	$1,813,811	$21,666
2021	$2,716,140	$2,762,336	$1,652,131	$-46,196
2020	$2,582,043	$2,595,907	$1,813,967	$-13,864
2019	$3,222,587	$3,054,165	$1,830,669	$168,422
2018	$3,157,497	$3,179,060	$1,810,842	$-21,563

CHILDREN'S MIRACLE NETWORK OF GREATER ST