The Missouri Foundation for Health (EIN 431880952) - 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

2000

Legal Domicile

Phone

3143455500

Tax Period

2023-01-01 to 2023-12-31

The Missouri Foundation for Health, founded in 2000, is a major nonprofit in the Health Care sector that reported $102.4M in total revenue in fiscal year 2023. The organization ran a surplus of $28.5M, a strong 28% operating margin.

Mission

TO ELIMINATE UNDERLYING CAUSES OF HEALTH INEQUITIES, TRANSFORM SYSTEMS AND ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $101,975,868

Other Revenue $449,563

TOTAL REVENUE $102,425,431

Expense Breakdown

Grants Paid $43,515,999

Salaries & Benefits $8,373,293

Fundraising Expenses $0

Program Expenses $49,868,111

Other Expenses $22,047,442

TOTAL EXPENSES $73,936,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,425,431	$96,850,362	+0.1%
Expenses	$73,936,734	$81,474,307	-0.1%
Net Income	$28,488,697	$15,376,055	+0.9%

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

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

$972,382

Total Directors

Key Employees

$246,447

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	PRESIDENT & CEO	40.0	Officer	$513,872	$23,833	$537,705
N/A	CHIEF FINANCIAL & ADMINISTRATIVE OFFICER	40.0	Officer	$260,683	$46,500	$307,183
N/A	SECRETARY	40.0	Officer	$94,647	$32,847	$127,494
N/A	CHIEF STRATEGY OFFICER	40.0	Key Emp	$211,826	$34,621	$246,447
N/A	VP STRATEGIC INITIATIVES	40.0	Highest	$196,862	$34,100	$230,962
N/A	EXECUTIVE VP OF IMPACT INVESTING	40.0	Highest	$290,063	$45,607	$335,670
N/A	VP LEARNING & RESEARCH	40.0	Highest	$174,775	$39,965	$214,740
N/A	VP STATEGIC INITIATIVES	40.0	Highest	$225,535	$47,127	$272,662
N/A	VP HEALTH POLICY	40.0	Highest	$191,142	$34,058	$225,200

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
2023	$102,425,431	$73,936,734	$1,444,093,156	$28,488,697
2022	$96,850,362	$81,474,307	$1,307,558,610	$15,376,055
2021	$167,005,980	$68,317,773	$1,491,905,029	$98,688,207
2020	$28,045,192	$78,980,099	$1,321,497,115	$-50,934,907
2019	$55,807,029	$55,397,104	$1,221,021,941	$409,925
2018	$62,158,361	$76,409,617	$1,118,235,896	$-14,251,256

The Missouri Foundation for Health