DEACONESS FAITH COMMUNITY NURSE MINS INC

EIN: 463885766 501(c)(3) Religion

BRIDGETON, MO

Total Revenue
$783,965
Total Expenses
$848,363
Total Assets
$1,271,869
Net Assets
$1,217,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MO
Principal Officer
TRINA OWENS ROGERS
Phone
3143954655
Tax Period
2024-01-01 to 2024-12-31

DEACONESS FAITH COMMUNITY NURSE MINS INC, founded in 2014, is a small nonprofit in the Religion sector that reported $784K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Faith Community Nurse Ministries provides mental, physical and spiritual health related services, education and advocacy to churches, mosques and synagogues and various community organizations in efforts to create communities of wholistic wellness.

Program Service Accomplishments

Program 1
Expenses: $361,771 Revenue: $143,972

COMMUNITY OUTREACHOver the past year, the Community Outreach program served 258 individuals, completing 589 health screenings and recording 546 vital signs. A total of 193 participants received...

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COMMUNITY OUTREACHOver the past year, the Community Outreach program served 258 individuals, completing 589 health screenings and recording 546 vital signs. A total of 193 participants received chronic disease education, with 90% reporting they understood the information provided. Additionally, 47 referrals were made for follow-up care, accounting for 12% of total visits. These efforts reflect our ongoing commitment to improving health outcomes through accessible screening, education, and support.

Program 2
Expenses: $239,149 Revenue: $143,973

SENIOR HEALTHThis year, 105 seniors enrolled in our program. Of those, 38% could verbalize correct medication use, and 208 received chronic disease education. Only 18 experienced preventable falls...

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SENIOR HEALTHThis year, 105 seniors enrolled in our program. Of those, 38% could verbalize correct medication use, and 208 received chronic disease education. Only 18 experienced preventable falls, with 83% remaining fall-free. Across all programs, 501 individuals participated. Most were aged 60 and older, with the largest group aged 7079. Participants included 279 males, 221 females, and 1 transgender individual. The majority identified as Black or African American (321), followed by White/Caucasian (155). Health outcomes included improvements in blood sugar and weight for 178 individuals. Mental health screenings identified 92 with depression and 62 with anxiety. The PHQ-2 screening was completed by 387 participants. Our program remains committed to supporting the health, safety, and well-being of older adults.

Program 3
Expenses: $64,408 Revenue: $143,972

CONGREGATIONALThe Congregational Program made a meaningful impact this year, reaching a total of 323 contacts with older adults. Of these, there were 177 client interactions, including 146 vital sign...

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CONGREGATIONALThe Congregational Program made a meaningful impact this year, reaching a total of 323 contacts with older adults. Of these, there were 177 client interactions, including 146 vital sign assessments that helped monitor and support ongoing health needs. Nurses played a key role, accounting for 47 total contacts, with 40 of those specifically focused on vital sign checks. These consistent touchpoints demonstrate our commitment to promoting wellness and early intervention for seniors in our faith communities.

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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 $312,811
Program Service Revenue $431,790
Investment Income $39,237
Other Revenue $127
TOTAL REVENUE $783,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $666,756
Fundraising Expenses $49,691
Program Expenses $665,328
Other Expenses $181,607
TOTAL EXPENSES $848,363

Year-over-Year Comparison

2024 2023 Change
Revenue $783,965 $880,577 -0.1%
Expenses $848,363 $809,638 +0.0%
Net Income $-64,398 $70,939 -1.9%
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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Governance

Voting Members
10
Independent Members
10
Employees
24
Volunteers
24

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY RYAN BOD 1.00
Director
$0 $0 $0
KRISTEN SHINN BOD 1.00
Director
$0 $0 $0
BRYCE KRUG VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
GUL SHAH BOD 1.00
Director
$0 $0 $0
PAUL BLACK Treasurer 1.00
Officer Director
$0 $0 $0
JUDD HEEB BOD 1.00
Director
$0 $0 $0
ANNETTEE LUECKENOTTE BOD 1.00
Director
$0 $0 $0
TRINA OWENS ROGERS Chairman 1.00
Officer Director
$0 $0 $0
CAROLE BARNER BOD 1.00
Director
$0 $0 $0
DALE KREIENKAMP BOD 1.00
Director
$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
2024 $783,965 $848,363 $1,271,869 $-64,398
2023 $880,577 $809,638 $1,307,215 $70,939
2022 $920,188 $827,876 $1,163,673 $92,312
2021 $1,187,736 $735,898 $1,184,643 $451,838
2020 $733,188 $809,827 $751,862 $-76,639
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