Kansas City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Amethyst Place Inc, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $12.7M in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.9M, a strong 78% operating margin.
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Supportive Housing: Our campus provides 69 fully furnished apartments within a tight-knit community. Residents have access to a multitude of on-site servicesto support life skill development and...
Supportive Housing: Our campus provides 69 fully furnished apartments within a tight-knit community. Residents have access to a multitude of on-site servicesto support life skill development and recovery. Families commit to living here one year, although many remain longer to achieve their goals. The average stay for families in 2024 was 28 months.When they graduate our program, they maintain access to all services. In 2023, we began constructing a second, 32-unit campus to meet increased community demand. The $17 million project was constructed on vacant land a block east of our existing campus. Capital gifts toward this project are reflected in revenue sources. The project was completed in early 2025 and residents were moved into the units beginning in April 2025. With the completion of this project, we increased our capacity by 86%, bringing our total unit count to 69 and increasing our impact to 300 women and children annually.
Family Empowerment - This program helps families overcome generational poverty through comprehensive support that addresses their educational, vocational, financial, and wellness goals. Our Family...
Family Empowerment - This program helps families overcome generational poverty through comprehensive support that addresses their educational, vocational, financial, and wellness goals. Our Family Empowerment Program leverages the power of peer support and lived experience through the work of three staff who are previous graduates of Amethyst Place. All provide individual recovery coaching fused with their specialty areas and coordinate weekly Empowerment programming focused on recovery, mental health, and life skills. A new addition to the Family Empowerment Program is the Youth Empowerment Program (YEP!), which has allowed us to establish youth and adult tracks to empowerment. Youth Empowerment staff provide case management and support, including regular check-ins, coordination with schools, connections to extracurricular activities, and other services to support their well-being, resilience, and growth. They also deliver weekly group programming for campus youth.
Therapeutic Support - Families have access to on-site therapeutic services provided by our therapeutic team. Most adult residents have a substance use disorder with co-occurring depression, anxiety...
Therapeutic Support - Families have access to on-site therapeutic services provided by our therapeutic team. Most adult residents have a substance use disorder with co-occurring depression, anxiety, and/or PTSD. Additionally, children often arrive with a host of emotional issues that are a result of separation from their parents and experiencing the chaos of parental substance use, making the need for family therapy essential to improving family functioning and relationships. Each family develops an individualized care plan in concert with the Clinical team. Amethyst Place uses a variety of evidence-based therapies and practices to help families better manage their mental health and heal from trauma in individual, family, and group modalities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $12,655,489 | $6,490,739 | +0.9% |
| Expenses | $2,779,833 | $2,271,439 | +0.2% |
| Net Income | $9,875,656 | $4,219,300 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Starla Wulf-Brennan | Executive Director | 40.00 |
Officer
|
$99,059 | $4,011 | $103,070 |
| Lauren Allen | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth E Tobin | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Brittani N Williams | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Liz L Bean | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathryn Evans | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Erica S Handley | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kelley Carpenter thru Jan 2024 | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Anthony Johnson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| C Michele Kemp | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Randy M Bennett | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Yvonne N Brewington | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rev Catherine Stark-Corn | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Barbara Anne Washington | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Vladimir Sainte | Board Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jaimie L Davis | Board Vice-Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brooke E Runnion | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sara Beth Burton | Board Teasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,655,489 | $2,779,833 | $21,131,307 | $9,875,656 |
| 2023 | $6,491,439 | $2,271,439 | $7,335,414 | $4,220,000 |
| 2022 | $2,617,272 | $2,083,744 | $2,605,392 | $533,528 |
| 2020 | $1,676,887 | $1,879,102 | $1,450,938 | $-202,215 |
| 2019 | $1,808,087 | $1,450,798 | $1,633,629 | $357,289 |
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