AMANDA LUCKETT MURPHY HOPEWELL CENTER INC

EIN: 431496431 501(c)(3)

ST LOUIS, MO

Total Revenue
$10,057,584
Total Expenses
$6,740,068
Total Assets
N/A
Net Assets
N/A
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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
2024-06-01 to 2024-11-30

AMANDA LUCKETT MURPHY HOPEWELL CENTER INC, founded in 1988, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.3M, a strong 33% operating margin.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $874,546
Program Service Revenue $9,181,541
Investment Income $0
Other Revenue $1,497
TOTAL REVENUE $10,057,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,165,390
Fundraising Expenses $0
Program Expenses $6,405,322
Other Expenses $1,574,678
TOTAL EXPENSES $6,740,068

Year-over-Year Comparison

2024 2023 Change
Revenue $10,057,584 $16,001,089 -0.4%
Expenses $6,740,068 $14,554,911 -0.5%
Net Income $3,317,516 $1,446,178 +1.3%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
238
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
9
$1,218,510
Total Directors
11
$381,254
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES SAULSBERRY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
COZY MARKS BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY BARDON BOARD MEMBER 2.00
Director
$0 $0 $0
GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 2.00
Director
$0 $14,087 $196,475
GINA DIMARTINO BOARD MEMBER 2.00
Director
$0 $0 $0
HERMAN NOAH BOARD MEMBER & TREASURER 2.00
Officer Director
$0 $0 $0
IRVING CLAY JR BOARD MEMBER 2.00
Director
$0 $0 $0
LINSAY DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
RODNEY L MALONE BOARD MEMBER 2.00
Director
$0 $0 $0
RONALD GRIFFIN CHIEF OPERATING OFFICER 2.00
Officer Director
$0 $11,217 $184,779
STERLING ADAMS BOARD VICE-CHAIR 2.00
Officer Director
$0 $0 $0
DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 2.00
Officer
$0 $44,515 $348,311
HEWART TILLETT INTERIM - CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $0 $104,000
JAVIER VALLEJO CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $14,091 $158,950
MARK SANFORD EXECUTIVE VICE PRESIDENT 2.00
Officer
$0 $15,886 $251,921
MOSES WAITHAKA EXECUTIVE VP OF BEHAVIORAL HEALTH 40.00
Officer
$163,825 $6,724 $170,549
DAWANNA DANIELS DIRECTOR OF CHILDREN AND ADOLESCENTS 40.00
Highest
$112,176 $13,478 $125,654
HEATHER MONTGOMERY IT DATA SPECIALIST 40.00
Highest
$107,973 $4,499 $112,472
MELINDA SMITH NURSE PRACTITIONER 40.00
Highest
$103,392 $6,595 $109,987
SANJEEV RAO PSYCHIATRIST 40.00
Highest
$258,443 $6,342 $264,785
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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