St John Sapulpa Inc

EIN: 730662663 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$25,808,295
Total Expenses
$26,363,300
Total Assets
$11,931,103
Net Assets
$7,643,953
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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
1956
Legal Domicile
OK
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

St John Sapulpa Inc, founded in 1956, is a mid-sized nonprofit in the Health Care sector that reported $25.8M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To improve the health and well-being of all people in the communities 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 (2022)

Revenue Breakdown

Contributions & Grants $778,440
Program Service Revenue $24,934,094
Investment Income $0
Other Revenue $95,761
TOTAL REVENUE $25,808,295

Expense Breakdown

Grants Paid $97
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $19,888,055
Other Expenses $26,363,203
TOTAL EXPENSES $26,363,300

Year-over-Year Comparison

2022 2021 Change
Revenue $25,808,295 $23,408,991 +0.1%
Expenses $26,363,300 $25,984,824 +0.0%
Net Income $-555,005 $-2,575,833 -0.8%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
7
Employees
N/A
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
6
$1,831,107
Total Directors
10
$282,290
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $39,074
N/A PRESIDENT 0.0
Officer Director
$0 $37,958 $243,216
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (START 10/2022) 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 7/2022) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A SECRETARY/INTERIM CEO/COO MINISTRY MARKET (START 5/2023) 0.0
Officer
$0 $0 $0
N/A REGIONAL PRESIDENT & COO/SECRETARY (END 5/2023) 0.0
Officer
$0 $41,067 $944,285
N/A TREASURER/CFO, MINISTRY MARKET 0.0
Officer
$0 $36,658 $604,532
N/A FORMER KEY EMPLOYEE (END 12/2017) 0.0
$0 $51,082 $666,262
N/A FORMER OFFICER (END 11/2020) 0.0
$0 $35,511 $705,557
N/A FORMER OFFICER (END 6/2018) 0.0
$0 $8,261 $363,090
N/A FORMER OFFICER (END 6/2018) 0.0
$0 $46,631 $345,231
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $25,808,295 $26,363,300 $11,931,103 $-555,005
2022 $23,408,991 $25,984,824 $11,601,830 $-2,575,833
2021 $23,090,205 $23,733,865 $13,081,266 $-643,660
2020 $21,119,538 $21,902,897 $13,463,502 $-783,359
2019 $20,589,408 $20,394,501 $12,083,699 $194,907
2018 $19,429,385 $19,586,699 $11,246,143 $-157,314
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