BUILD MISSOURI HEALTH

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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

2018

Legal Domicile

Phone

3143455500

Tax Period

2023-01-01 to 2023-12-31

BUILD MISSOURI HEALTH, founded in 2018, is a small nonprofit in the Human Services sector that reported $364K in total revenue in fiscal year 2023. Expenses of $319K left a modest 12% surplus.

Mission

TO FOSTER AND AMPLIFY COMMUNITY-LED INNOVATIONS THROUGH PARTNERSHIPS RESULTING IN RADICAL SYSTEM CHANGES THAT CREATE EQUITABLE HEALTH OUTCOMES

Program Service Accomplishments

Program 1

Expenses: $312,174

BUILD MISSOURI HEALTH (BMH) WAS FORMED IN CLOSE CONNECTION WITH THE MISSOURI FOUNDATION FOR HEALTH (MFH), WHICH IS A PUBLIC HEALTH AND HEALTHCARE NONPROFIT ORGANIZATION IN THE STATE OF MISSOURI THAT SERVES THE CITY OF ST. LOUIS AND 84 COUNTIES ACROSS THE STATE OF MISSOURI. BMH'S ACTIVITIES INCLUDES ENGAGING IN FURTHER COLLABORATIVE CHARITABLE ACTIVITIES WITH OTHER PUBLIC HEALTH ORGANIZATIONS IN WHICH MFH CURRENTLY DOES NOT PARTICIPATE AND PROVIDING INDIRECT FINANCING FOR MFH TO BUILD NEW OFFICES AND A COLLABORATION CENTER.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $323,827

Program Service Revenue $0

Investment Income $40,073

Other Revenue $0

TOTAL REVENUE $363,900

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,174

Other Expenses $168,947

TOTAL EXPENSES $318,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,900	$371,452	0.0%
Expenses	$318,947	$338,036	-0.1%
Net Income	$44,953	$33,416	+0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$844,888

Total Directors

Key Employees

$246,447

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer 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	PRESIDENT AND CEO	5.0	Officer	$0	$23,833	$537,705
N/A	CHIEF FINANCIAL/ADMIN OFFICER	3.0	Officer	$0	$46,500	$307,183
N/A	CHIEF STRATEGY OFFICER	2.0	Key Emp	$0	$34,621	$246,447
N/A	FORMER OFFICER	1.0		$0	$45,607	$335,670

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	$363,900	$318,947	$4,292,848	$44,953
2022	$371,452	$338,036	$3,906,355	$33,416
2021	$193,316	$159,447	$3,978,853	$33,869
2020	$105,517	$71,648	$3,456,331	$33,869
2019	$33,869	No data	$3,422,462	No data
2018	$3,388,593	No data	$3,388,593	No data