The Missouri Foundation for Health

EIN: 431880952 Health Care

St Louis, MO

Total Revenue
$102,425,431
Total Expenses
$73,936,734
Total Assets
$1,444,093,156
Net Assets
$1,367,414,862
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
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

Program Service Accomplishments

Program 1
Expenses: $49,807,950

MFH AWARDED 168 GRANTS/CONTRACTS IN 2023 TO ORGANIZATIONS TO IMPROVE THE HEALTH OF MISSOURIANS IN OUR SERVICE AREA. A COMPLETE LISTING OF AWARDS BY FUNDING PROGRAM IS ATTACHED IN SCHEDULE I.

Program 2
Expenses: $60,161

OTHER PROGRAM SERVICES INCLUDES EXPENSES TO DEVELOP FUNDING PROGRAMS, PROCESS GRANT APPLICATIONS AND MANAGE GRANT AWARDS APPROVED BY THE BOARD OF DIRECTORS.

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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 $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

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Governance

Voting Members
13
Independent Members
13
Employees
64
Volunteers
13

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
$972,382
Total Directors
13
$0
Key Employees
1
$246,447
Highest Compensated
5
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
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