NBA DISCIPLES HOUSING OF ST LOUIS … - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

SALLY ROBINSON

Phone

5738767332

Tax Period

2024-04-01 to 2025-03-31

NBA DISCIPLES HOUSING OF ST LOUIS COLUMBIA MISSOURI INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $193K in total revenue in fiscal year 2024. Expenses of $227K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDES HOUSING FACILITIES AND SERVICES TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1

Expenses: $203,309 Revenue: $193,054

PROVIDES HOUSING FACILITIES AND SERVICES TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $0

Program Service Revenue $193,054

Investment Income $8

Other Revenue $0

TOTAL REVENUE $193,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,391

Fundraising Expenses $0

Program Expenses $203,309

Other Expenses $211,901

TOTAL EXPENSES $227,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,062	$184,237	+0.0%
Expenses	$227,292	$183,143	+0.2%
Net Income	$-34,230	$1,094	-32.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BARTOSCH	DIRECTOR	N/A	Director	$0	$0	$0
BRIANA CONLEY	DIRECTOR	N/A	Director	$0	$0	$0
KIM MOORE	DIRECTOR	N/A	Director	$0	$0	$0
JEFF KITCH	VICE PRESIDE	N/A	Officer	$0	$0	$0
LESLIE LESIEUR	SECRETARY	N/A	Officer	$0	$0	$0
SALLY ROBINSON	PRESIDENT	N/A	Officer	$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
2026	No data	No data	No data	No data
2025	$193,062	$227,292	$1,011,976	$-34,230
2024	$184,237	$183,143	$1,057,297	$1,094
2023	$179,026	$191,365	$1,042,872	$-12,339
2022	$145,539	$176,870	$1,066,227	$-31,331
2021	$143,703	$162,488	$1,103,754	$-18,785
2020	$136,580	$167,186	$1,125,213	$-30,606
2019	$139,341	$156,946	$1,171,679	$-17,605

NBA DISCIPLES HOUSING OF ST LOUIS COLUMBIA MISSOURI INC