BENILDE HALL

EIN: 431795790 501(c)(3) Mental Health

KANSAS CITY, MO

Total Revenue
$2,944,886
Total Expenses
$3,051,087
Total Assets
$3,536,109
Net Assets
$2,532,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MO
Principal Officer
ERIN FRASER
Phone
8168425836
Tax Period
2023-01-01 to 2023-12-31

BENILDE HALL, founded in 1993, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services.

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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 $940,325
Program Service Revenue $1,997,308
Investment Income $7,205
Other Revenue $48
TOTAL REVENUE $2,944,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,560,398
Fundraising Expenses $72,241
Program Expenses $2,229,141
Other Expenses $1,490,689
TOTAL EXPENSES $3,051,087

Year-over-Year Comparison

2023 2022 Change
Revenue $2,944,886 $3,206,628 -0.1%
Expenses $3,051,087 $2,532,604 +0.2%
Net Income $-106,201 $674,024 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
64
Volunteers
25

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
6
$138,164
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN FRASER EXECUTIVE DIRECTOR 050.00
Officer
$87,307 $2,600 $89,907
KEN VICK EXECUTIVE DIRECTOR former 050.00
Officer
$46,807 $1,450 $48,257
MARK MULLINIX CHAIR 000.50
Officer Director
$0 $0 $0
STACY JOHNSON-CROSBY VICE CHAIR 000.50
Officer Director
$0 $0 $0
ROBERT KOESTER TREASURER 000.50
Officer Director
$0 $0 $0
ROBERT JOHNSON SECRETARY 000.50
Officer Director
$0 $0 $0
CHRIS STOUT DIRECTOR 000.50
Director
$0 $0 $0
DAVE VODARICK DIRECTOR 000.50
Director
$0 $0 $0
JOHN STOLTE DIRECTOR 000.50
Director
$0 $0 $0
TOM RYAN DIRECTOR 000.50
Director
$0 $0 $0
DAREN FRISTOE DIRECTOR 000.50
Director
$0 $0 $0
JEFF LADY DIRECTOR 000.50
Director
$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
2024 No data No data No data No data
2023 $2,944,886 $3,051,087 $3,536,109 $-106,201
2022 $3,206,628 $2,532,604 $2,943,855 $674,024
2021 $2,367,464 $2,233,840 $2,529,337 $133,624
2020 $2,061,595 $2,078,301 $2,313,111 $-16,706
2019 $1,848,397 $2,057,376 $2,147,166 $-208,979
2018 $2,656,328 $1,815,116 $2,434,605 $841,212
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