AMANDA LUCKETT MURPHY HOPEWELL CENTER INC

EIN: 431496431 501(c)(3)

ST LOUIS, MO

Total Revenue
$16,001,089
Total Expenses
$14,554,911
Total Assets
$4,577,820
Net Assets
$2,510,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MO
Principal Officer
DWAYNE BUTLER
Phone
3143677848
Tax Period
2023-06-01 to 2024-05-31

AMANDA LUCKETT MURPHY HOPEWELL CENTER INC, founded in 1988, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.6M left a modest 9% surplus.

Mission

HOPEWELL'S KEY STRATEGIC IMPERATIVE IS TO CONTINUE TO RAISE AWARENESS, UTILIZING HARD WORK TO MAINTAIN STATE AND LOCAL PARTNERSHIPS WITH THE MENTAL HEALTH COMMUNITY TO REALIZE AN ENVIRONMENT THAT EMBRACES THE IMPORTANCE OF MENTAL HEALTH AS PART OF ONE'S OVERALL WELL-BEING. HOPEWELL ENVISIONS GREATER INTEGRATION OF PHYSICAL AND MENTAL WELLNESS FOR ALL RESIDENTS OF ST. LOUIS AND A FUTURE WHERE MENTAL HEALTH LABELING, STEREOTYPING, AND DISCRIMINATION BELONG TO THE PAST.

Program Service Accomplishments

Program 1
Expenses: $12,939,661 Revenue: $12,470,721

PROVIDING COMPREHENSIVE MENTAL HEALTH CARE SERVICES. INCLUDING INPATIENT AND OUTPATIENT PROGRAMS, A RESIDENTIAL CARE FACILITY, APARTMENT PROGRAM, AND CASE MANAGEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,530,368
Program Service Revenue $12,440,747
Investment Income $0
Other Revenue $29,974
TOTAL REVENUE $16,001,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,862,695
Fundraising Expenses $0
Program Expenses $12,939,661
Other Expenses $4,692,216
TOTAL EXPENSES $14,554,911

Year-over-Year Comparison

2023 2022 Change
Revenue $16,001,089 $14,586,300 +0.1%
Expenses $14,554,911 $13,473,593 +0.1%
Net Income $1,446,178 $1,112,707 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
243
Volunteers
9

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
8
$835,511
Total Directors
10
$170,827
Key Employees
1
$172,335
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES SAULSBERRY BOARD CHAIR 0.50
Officer Director
$0 $0 $0
COZY MARKS BOARD MEMBER 0.50
Director
$0 $0 $0
EMILY BARDON BOARD MEMBER 0.50
Director
$0 $0 $0
GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 2.00
Director
$0 $8,616 $170,827
GINA DIMARTINO BOARD MEMBER 0.50
Director
$0 $0 $0
HERMAN NOAH BOARD MEMBER & TREASURER 0.50
Officer Director
$0 $0 $0
IRVING CLAY JR BOARD MEMBER 0.50
Director
$0 $0 $0
LINSAY DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
RODNEY L MALONE BOARD MEMBER 0.50
Director
$0 $0 $0
STERLING ADAMS BOARD VICE-CHAIR 0.50
Officer Director
$0 $0 $0
DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 2.00
Officer
$0 $40,159 $344,145
MARK SANFORD EXECUTIVE VICE PRESIDENT 2.00
Officer
$0 $14,477 $225,326
MOSES WAITHAKA EXECUTIVE VICE PRESIDENT OF BEHAVIORAL HEALTH 40.00
Officer
$101,894 $3,938 $105,832
REBECCA MANKIN OUTGOING - CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $5,573 $102,208
HEWART TILLETT INTERIM - CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $0 $58,000
TERESA BRANDON OUTGOING - CHIEF BEHAVIORAL HEALTH OFFICER 40.00
Key Emp
$168,006 $4,329 $172,335
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 $16,001,089 $14,554,911 $4,577,820 $1,446,178
2024 $10,057,584 $6,740,068 No data $3,317,516
2023 $14,586,300 $13,473,593 $5,428,793 $1,112,707
2022 $13,275,523 $11,893,835 $2,197,819 $1,381,688
2021 $10,755,881 $10,963,719 $2,738,771 $-207,838
2020 $11,456,743 $12,542,800 $3,378,559 $-1,086,057
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