MBCH CHILDREN AND FAMILY MINISTRIES (EIN 431948009) - Form 990 Financial Analysis & Trantor Score

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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

JUSTON GATES

Phone

3147396811

Tax Period

2024-01-01 to 2024-12-31

MBCH CHILDREN AND FAMILY MINISTRIES, founded in 2002, is a mid-sized nonprofit in the Human Services sector that reported $17.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $15.9M left a modest 9% surplus.

Mission

TO PROVIDE PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THROUGHOUT MISSOURI.

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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 $3,883,027

Program Service Revenue $13,461,399

Investment Income $233,088

Other Revenue $7,206

TOTAL REVENUE $17,584,720

Expense Breakdown

Grants Paid $204,942

Salaries & Benefits $11,090,988

Fundraising Expenses $449,246

Program Expenses $15,013,177

Other Expenses $4,641,976

TOTAL EXPENSES $15,937,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,584,720	$13,883,032	+0.3%
Expenses	$15,937,906	$12,388,463	+0.3%
Net Income	$1,646,814	$1,494,569	+0.1%

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

285

Volunteers

310

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

$485,584

Total Directors

$360,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH CAPPS	CHAIRMAN	2.00	Director	$0	$0	$0
JOANNE ROYER	TRUSTEE	2.00	Director	$0	$0	$0
CARA PEOPLES	TRUSTEE	2.00	Director	$0	$0	$0
GREG MORROW	TRUSTEE	2.00	Director	$0	$0	$0
DR ELMER MCCULLY	TRUSTEE	2.00	Director	$0	$0	$0
KRISTY MCCALL	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT LILLY	TRUSTEE	2.00	Director	$0	$0	$0
REV KEVIN GRIFFEY	TRUSTEE	2.00	Director	$0	$0	$0
MARSHA DRAKE	TRUSTEE	2.00	Director	$0	$0	$0
REV MATTHEW CREATH	TRUSTEE	2.00	Director	$0	$0	$0
MARY ANN ALLEN	TRUSTEE	2.00	Director	$0	$0	$0
ANDY HELTON	EXECUTIVE VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$20,731	$132,211
JUSTON GATES	PRESIDENT	2.00	Officer Director	$0	$8,899	$78,477
REV DAVID STEPHENSON	RECORDING SECRETARY	2.00	Director	$0	$0	$0
LYDIA EMBREY	TRUSTEE	2.00	Director	$0	$0	$0
ELSY SHUFORD	TRUSTEE	2.00	Director	$0	$0	$0
RUSSELL MARTIN	PRESIDENT (OUTGOING)	2.00	Officer Director	$0	$21,287	$149,679
RAMONA CONRAD-COOPER	VICE PRESIDENT	40.00	Officer	$100,904	$24,313	$125,217

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	$17,584,720	$15,937,906	$10,851,644	$1,646,814
2023	$13,883,032	$12,388,463	$8,551,863	$1,494,569
2022	$12,079,057	$11,353,159	$6,912,180	$725,898
2021	$12,548,210	$11,806,444	$7,025,315	$741,766
2020	$11,263,917	$11,912,174	$5,879,778	$-648,257
2019	$11,907,030	$12,279,725	$6,694,527	$-372,695
2018	$13,025,449	$11,503,906	$6,227,445	$1,521,543

MBCH CHILDREN AND FAMILY MINISTRIES