Saint Lukes Foundation

EIN: 446014699 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$15,740,107
Total Expenses
$19,590,586
Total Assets
$257,443,739
Net Assets
$251,353,086
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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
1963
Legal Domicile
MO
Phone
8169322252
Tax Period
2023-01-01 to 2023-12-31

Saint Lukes Foundation, founded in 1963, is a mid-sized nonprofit in the Health Care sector that reported $15.7M in total revenue in fiscal year 2023. Expenses of $19.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

PROMOTION AND SUPPORT OF MEDICAL EDUCATION, RESEARCH, AND PATIENT CARE PROGRAMS FOR THE BENEFIT OF SAINT LUKE'S HEALTH SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,153,925
Program Service Revenue $2,770,550
Investment Income $1,770,853
Other Revenue $44,779
TOTAL REVENUE $15,740,107

Expense Breakdown

Grants Paid $13,900,507
Salaries & Benefits $3,560,992
Fundraising Expenses $2,088,371
Program Expenses $14,767,993
Other Expenses $2,129,087
TOTAL EXPENSES $19,590,586

Year-over-Year Comparison

2023 2022 Change
Revenue $15,740,107 $15,499,568 +0.0%
Expenses $19,590,586 $22,309,959 -0.1%
Net Income $-3,850,479 $-6,810,391 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
10
Employees
21
Volunteers
58

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
7
$2,092,798
Total Directors
19
$16,060,191
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER-DIRECTOR 2.0
Officer Director
$0 $0 $0
N/A CHAIRPERSON-DIRECTOR 2.0
Officer Director
$0 $0 $0
N/A SECRETARY-DIRECTOR 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIR-DIRECTOR 2.0
Officer Director
$0 $50,958 $708,185
N/A CEO & PRES-DIRECTOR 50.0
Officer Director
$461,344 $98,391 $559,735
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $51,181 $520,750
N/A DIRECTOR 2.0
Director
$0 $53,354 $7,812,283
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR - TERM END 5/23 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $37,074 $408,120
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR - TERM ENDED 12/31/23 2.0
Director
$0 $41,789 $4,448,392
N/A DIRECTOR 2.0
Director
$0 $39,777 $575,763
N/A DIRECTOR 2.0
Director
$0 $47,468 $1,026,963
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A VP-FOUNDATION DEVELOPMENT 24.0
Officer
$0 $41,030 $471,862
N/A CFO 16.0
Officer
$0 $77,384 $353,016
N/A VP-PLANNED GIVING 40.0
Highest
$165,265 $12,555 $177,820
N/A DIRECTOR-PHILANTHROPY 40.0
Highest
$142,851 $40,335 $183,186
N/A DIRECTOR-FDTN OPERATIONS 40.0
Highest
$124,190 $34,415 $158,605
N/A DIRECTOR-DEV CORP ENGAGEMENT 40.0
Highest
$133,445 $26,907 $160,352
N/A SR DEVELOPMENT OFFICER 40.0
Highest
$134,022 $7,530 $141,552
N/A FORMER CFO TERM ENDED 1/2020 0.0
$0 $15,434 $172,761
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 No data No data No data No data
2023 $15,740,107 $19,590,586 $257,443,739 $-3,850,479
2022 $15,499,568 $22,309,959 $240,837,584 $-6,810,391
2021 $14,180,351 $15,775,677 $267,580,144 $-1,595,326
2020 $39,986,427 $23,458,581 $241,092,926 $16,527,846
2019 $31,665,376 $20,527,482 $224,142,663 $11,137,894
2018 $53,457,767 $20,882,521 $193,219,389 $32,575,246
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