MATTIE RHODES MEMORIAL SOCIETY D/B/A MATTIE RHODES CENTER

EIN: 440546343 501(c)(3) Mental Health

KANSAS CITY, MO

Total Revenue
$5,939,042
Total Expenses
$5,154,213
Total Assets
$7,598,925
Net Assets
$7,110,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1894
Legal Domicile
MO
Principal Officer
JOHN FIERRO
Phone
8164712536
Tax Period
2024-01-01 to 2024-12-31

MATTIE RHODES MEMORIAL SOCIETY D/B/A MATTIE RHODES CENTER, founded in 1894, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 13% surplus.

Mission

MATTIE RHODES CENTER EMPOWERS, ADVOCATES FOR, AND CONNECTS THE DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $1,443,957 Revenue: $236,807

FAMILY SERVICES IN 2024, THE FAMILY SERVICES TEAM PROVIDED OVER 3,000 HOURS OF BILINGUAL SERVICES TO OVER 700 PARTICIPANTS ALONG WITH SERVICES FOR 37 PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES...

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FAMILY SERVICES IN 2024, THE FAMILY SERVICES TEAM PROVIDED OVER 3,000 HOURS OF BILINGUAL SERVICES TO OVER 700 PARTICIPANTS ALONG WITH SERVICES FOR 37 PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. MATTIE RHODES CENTER SERVES CHILDREN, ADULTS, AND FAMILIES. MANY OF THOSE SERVED ARE RECENT IMMIGRANTS FROM LATIN AMERICA WHO SPEAK ONLY SPANISH. FAMILY SERVICES SERVES ITS COMMUNITIES' INDIVIDUALS BY PROVIDING MENTAL HEALTH COUNSELING, DOMESTIC VIOLENCE INTERVENTION, SUPPORTIVE LIVING SERVICES, SUBSTANCE ABUSE PREVENTION AND TREATMENT, EDUCATION AND SUPPORT GROUPS.

Program 2
Expenses: $753,171 Revenue: $32,757

YOUTH SERVICES IN 2024, THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 639 YOUTH THROUGH PROGRAMMING AND 835 THROUGH EVENTS. IN ADDITION, 279 YOUTH RECEIVED IN-SCHOOL INTERVENTION...

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YOUTH SERVICES IN 2024, THE YOUTH SERVICES TEAM PROVIDED YOUTH DEVELOPMENT SERVICES TO 639 YOUTH THROUGH PROGRAMMING AND 835 THROUGH EVENTS. IN ADDITION, 279 YOUTH RECEIVED IN-SCHOOL INTERVENTION SERVICES AND 194 CHILDREN WERE SERVED THROUGH PRE-K PROGRAMMING. MATTIE RHODES CENTER OFFERS A VARIETY OF YOUTH SERVICES DESIGNED TO ENHANCE PERSONAL, INTERPERSONAL, ARTISTIC, AND EDUCATIONAL ACHIEVEMENT THROUGH INSCHOOL INTERVENTION SERVICES, EARLY CHILDHOOD WORKSHOPS, YOUTH DEVELOPMENT PROGRAMMING, AND RECREATIONAL ACTIVITIES.

Program 3
Expenses: $2,214,335 Revenue: $30,297

COMMUNITY SERVICES IN 2024, CULTURAL ARTS SERVICES PROVIDED CULTURAL ARTS EXHIBITIONS, RELATED EDUCATIONAL WORKSHOPS, AND COMMUNITY-FOCUSED EVENTS FOR MORE THAN 18,215 VISITORS. IN ADDITION, A...

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COMMUNITY SERVICES IN 2024, CULTURAL ARTS SERVICES PROVIDED CULTURAL ARTS EXHIBITIONS, RELATED EDUCATIONAL WORKSHOPS, AND COMMUNITY-FOCUSED EVENTS FOR MORE THAN 18,215 VISITORS. IN ADDITION, A VARIETY OF COMMUNITY BETTERMENT PROGRAMS (629 SERVED), WELLNESS ACTIVITIES (674 SERVED) AND WORKFORCE DEVELOPMENT PROGRAMS (250 SERVED) WERE PROVIDED TO INDIVIDUALS WITHIN THE COMMUNITY. MATTIE RHODES CENTER RECOGNIZES THE IMPORTANCE OF ENGAGING RESIDENTS BY PROVIDING THE TOOLS AND KNOWLEDGE THEY NEED TO BECOME ADVOCATES ON BEHALF OF THEIR NEIGHBORHOODS, AS WELL AS CREATE A HEALTHIER COMMUNITY. COMMUNITY EDUCATION, HEALTH AND WELLNESS, AND CULTURAL ARTS SERVICES ARE PROVIDED FOR MATTIE RHODES CENTER PARTICIPANTS, COMMUNITY RESIDENTS, AND THE GREATER KANSAS CITY METROPOLITAN AREA AS A WHOLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,714,542
Program Service Revenue $299,861
Investment Income $-119,670
Other Revenue $44,309
TOTAL REVENUE $5,939,042

Expense Breakdown

Grants Paid $304,819
Salaries & Benefits $2,952,182
Fundraising Expenses $217,380
Program Expenses $4,411,463
Other Expenses $1,897,212
TOTAL EXPENSES $5,154,213

Year-over-Year Comparison

2024 2023 Change
Revenue $5,939,042 $5,355,949 +0.1%
Expenses $5,154,213 $4,321,960 +0.2%
Net Income $784,829 $1,033,989 -0.2%
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
16
Independent Members
16
Employees
87
Volunteers
96

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
1
$129,302
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLEY REYES BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA GARCIA REYES SECRETARY 1.00
Director
$0 $0 $0
LARRY COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS MEYER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE ORTEGA BOARD MEMBER 1.00
Director
$0 $0 $0
LUIS ORTIZ TREASURER 1.00
Director
$0 $0 $0
MARIA LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARISA MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
FELECIA HOGAN VICE CHAIR 1.00
Director
$0 $0 $0
MEGAN PENCE VICE CHAIR 1.00
Director
$0 $0 $0
JOSHUA CERVANTES CHAIR ELECT 1.00
Director
$0 $0 $0
RIGO JURADO BOARD CHAIR 1.00
Director
$0 $0 $0
NATALIE GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
TONY VAN TRECE BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL DOUGHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
SELINA ZAPATA BUR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FIERRO PRESIDENT AND CEO 40.00
Officer
$124,148 $5,154 $129,302
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 $5,939,042 $5,154,213 $7,598,925 $784,829
2023 $5,355,949 $4,321,960 $6,747,465 $1,033,989
2022 $5,042,828 $3,766,726 $6,871,598 $1,276,102
2021 $4,690,595 $3,438,857 $5,868,881 $1,251,738
2020 $3,976,378 $2,895,386 $3,145,620 $1,080,992
2020 $3,983,740 $2,895,386 $3,145,620 $1,088,354
2019 $2,589,034 $2,772,036 $2,096,692 $-183,002
2018 $2,205,694 $2,728,557 $2,314,776 $-522,863
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