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.

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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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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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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