Saint Louis, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Metro Trans Umbrella Group, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $543K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 19% operating margin.
To bring together the community of trans, non-binary, genderqueer, androgynous, intersex & our allies in the St. Louis metro area through community, visibility, advocacy, and education.
Social and emotional support, resources, and referrals for trans-expansive adult community members in need. Community Outreach drop-hours are held weekly on Tuesdays and Thursdays, with additional...
Social and emotional support, resources, and referrals for trans-expansive adult community members in need. Community Outreach drop-hours are held weekly on Tuesdays and Thursdays, with additional appointments available during the rest of the week. Serving over 2,000 clients per year. Food pantry delivery, access to peer counseling, community gathering, and name change clinic expenses are also included in this category. Long-term goal is increased quality of life for community members due to increased access to essential items and services, as well as social/emotional support.
Informational and competency educational sessions offered to local organizations and businesses, with a long-term goal of making public spaces safer and more equitable for trans and gender...
Informational and competency educational sessions offered to local organizations and businesses, with a long-term goal of making public spaces safer and more equitable for trans and gender non-conforming adults. Professional leadership development for majority-trans and gender non-conforming staff and board. The education cohort is made up of community members who receive training to conduct their own educational sessions. Includes quarterly FACES magazine, which features content written by community members and leaders.
Telehealth is available in our community center in partnership with several local healthcare providers, which provides community members with accessible healthcare services. Long-term goal of...
Telehealth is available in our community center in partnership with several local healthcare providers, which provides community members with accessible healthcare services. Long-term goal of ensuring equitable access to healthcare for trans adults, in addition to increasing options for competent healthcare providers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $543,031 | $464,374 | +0.2% |
| Expenses | $438,271 | $571,379 | -0.2% |
| Net Income | $104,760 | $-107,005 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| June Choate | Executive Director | 40.00 |
Officer
|
$57,868 | $0 | $57,868 |
| Micah Ballard | Director of Development and Finance | 40.00 |
Officer
|
$56,378 | $0 | $56,378 |
| Nokie Rae | Board President | 15.00 |
Officer
|
$0 | $0 | $0 |
| Jessica Hicklin | Board Vice President | 4.00 |
Officer
|
$0 | $0 | $0 |
| Karsyn Laughin | Treasurer | 7.00 |
Officer
|
$0 | $0 | $0 |
| Raylah Pillar | Secretary | 5.00 |
Officer
|
$0 | $0 | $0 |
| Cole Costello | Board Member | 1.00 |
Officer
|
$0 | $0 | $0 |
| Emmett Ryan A Klinghammer | Events Director | 15.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $543,031 | $438,271 | $274,681 | $104,760 |
| 2023 | $464,374 | $571,379 | $178,257 | $-107,005 |
| 2022 | $331,615 | $463,804 | $294,909 | $-132,189 |
| 2021 | $369,962 | $332,250 | $425,377 | $37,712 |
| 2020 | $357,607 | $191,567 | $388,458 | $166,040 |
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