Amethyst Place Inc

EIN: 431887442 501(c)(3) Mental Health

Kansas City, MO

Total Revenue
$12,655,489
Total Expenses
$2,779,833
Total Assets
$21,131,307
Net Assets
$16,686,972
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MO
Tax Period
2023-10-01 to 2024-09-30

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.

Mission

See Supplemental Statement

Program Service Accomplishments

Program 1
Expenses: $1,160,984 Revenue: $571,472

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...

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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 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.

Program 2
Expenses: $540,850

Family Empowerment - This program helps families overcome generational poverty through comprehensive support that addresses their educational, vocational, financial, and wellness goals. Our Family...

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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.

Program 3
Expenses: $258,864

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...

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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.

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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 $12,006,666
Program Service Revenue $643,201
Investment Income $5,622
Other Revenue $0
TOTAL REVENUE $12,655,489

Expense Breakdown

Grants Paid $700,087
Salaries & Benefits $1,455,157
Fundraising Expenses $217,225
Program Expenses $1,960,698
Other Expenses $618,471
TOTAL EXPENSES $2,779,833

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
23
Volunteers
250

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
5
$103,070
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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