MBCH FOUNDATION

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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

Principal Officer

JUSTON GATES

Phone

3147396811

Tax Period

2024-01-01 to 2024-12-31

MBCH FOUNDATION, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 13% surplus.

Mission

THE ORGANIZATION EXISTS TO MANAGE THE ENDOWMENT OF MBCH AND INVESTMENT PROPERTIES AND RAISE FUNDS FOR MISSOURI BAPTIST CHILDREN'S HOME AND ITS AFFILIATES.

Program Service Accomplishments

Program 1

Expenses: $1,770,137 Revenue: $1,161,292

ENDOWMENT MANAGEMENT AND DONOR DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $299,485

Program Service Revenue $1,156,180

Investment Income $903,150

Other Revenue $12,540

TOTAL REVENUE $2,371,355

Expense Breakdown

Grants Paid $1,045,068

Salaries & Benefits $561,217

Fundraising Expenses $0

Program Expenses $1,770,137

Other Expenses $448,307

TOTAL EXPENSES $2,054,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,371,355	$2,360,151	+0.0%
Expenses	$2,054,592	$1,747,461	+0.2%
Net Income	$316,763	$612,690	-0.5%

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

$474,654

Total Directors

$360,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GAMACHE	CHAIRMAN	2.00	Director	$0	$0	$0
AMY ARENS	RECORDING SECRETARY	2.00	Director	$0	$0	$0
JUSTON GATES	PRESIDENT	2.00	Officer Director	$0	$8,899	$78,477
ANDY HELTON	EXECUTIVE VP/ TREASURER	2.00	Officer Director	$0	$20,731	$132,211
REV TIM ABANATHY	TRUSTEE	2.00	Director	$0	$0	$0
JIM BRANDENBURG	TRUSTEE	2.00	Director	$0	$0	$0
EUGENE BUTLER	TRUSTEE	2.00	Director	$0	$0	$0
CHUCK EASTER	TRUSTEE	2.00	Director	$0	$0	$0
REV JIMMY GENTRY	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN HARDING	TRUSTEE	2.00	Director	$0	$0	$0
BRENDA HIBBARD	TRUSTEE	2.00	Director	$0	$0	$0
ARLEEN JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
REV LANCE LONG	TRUSTEE	2.00	Director	$0	$0	$0
REV BRIAN VEAL	TRUSTEE	2.00	Director	$0	$0	$0
DEBBIE WALKER	TRUSTEE	2.00	Director	$0	$0	$0
RUSSELL MARTIN	PRESIDENT (OUTGOING)	2.00	Officer Director	$0	$21,287	$149,679
JAMES MORROW	VICE PRESIDENT	40.00	Officer	$90,783	$23,504	$114,287

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	$2,371,355	$2,054,592	$21,669,720	$316,763
2023	$2,360,151	$1,747,461	$20,920,004	$612,690
2022	$1,947,798	$1,713,824	$19,952,832	$233,974
2021	$1,870,685	$1,652,340	$20,480,114	$218,345
2020	$1,719,141	$1,623,224	$19,252,875	$95,917
2019	$1,711,130	$1,441,113	$19,147,462	$270,017
2018	$1,711,097	$1,729,242	$16,960,641	$-18,145