PRESBYTERIAN CHILDREN'S HOMES AND SERVICES OF MISSOURI (EIN 431699263) - 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

1914

Legal Domicile

Principal Officer

LINDA BISHOP

Phone

3149899727

Tax Period

2018-01-01 to 2018-12-31

Mission

PROVISION OF A VARIETY OF CHRIST-CENTERED CARE AND SUPPORT TO CHILDREN AND FAMILIES IN NEED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$12,075,773	-1.0%
Expenses	N/A	$9,075,350	-1.0%
Net Income	N/A	$3,000,423	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHARLES ED KNIGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MR LARRY DEW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MR KEN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
MR LEE MCLEAN III	SECRETARY	1.00	Director	$0	$0	$0
MRS ANN BOUCHARD	DIRECTOR	1.00	Director	$0	$0	$0
MRS VERA BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
MR LAWSON CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
MR BILL COMISKEY	DIRECTOR	1.00	Director	$0	$0	$0
MRS LARAINE DUPUY	DIRECTOR	1.00	Director	$0	$0	$0
MR GEORGE GATES	DIRECTOR	1.00	Director	$0	$0	$0
REV DR DONALD F OWENS	DIRECTOR	1.00	Director	$0	$0	$0
MR JESSE SWANIGAN	DIRECTOR	1.00	Director	$0	$0	$0
MR BYRON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MS AMY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GIEGLING	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
JOHN HOGAN	CONTROLLER	40.00	Officer	$0	$0	$0
BARBARA HEIDER	ASSISTANT SECRETARY	40.00	Officer	$0	$0	$0

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
2018	No data	No data	No data	No data

PRESBYTERIAN CHILDREN'S HOMES AND SERVICES OF MISSOURI