Faith Community Health DBA Hope Counseling Center

EIN: 943467834 501(c)(3) Health Care

Branson, MO

Total Revenue
$789,429
Total Expenses
$768,998
Total Assets
$424,990
Net Assets
$270,765
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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
2009
Legal Domicile
MO
Principal Officer
Anne E McGregor
Phone
4173369355
Tax Period
2024-01-01 to 2024-12-31

Faith Community Health DBA Hope Counseling Center, founded in 2009, is a small nonprofit in the Health Care sector that reported $789K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

Faith Community Health is a nonprofit, faithbased ministry whose mission is providing access to affordable healthcare and promoting wellness of spirit, mind, and body for the underserved who live or work in our community.

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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 $667,019
Program Service Revenue $31,028
Investment Income $3,061
Other Revenue $88,321
TOTAL REVENUE $789,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,034
Fundraising Expenses $38,448
Program Expenses $499,849
Other Expenses $292,964
TOTAL EXPENSES $768,998

Year-over-Year Comparison

2024 2023 Change
Revenue $789,429 $530,815 +0.5%
Expenses $768,998 $1,526,245 -0.5%
Net Income $20,431 $-995,430 -1.0%
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
12
Independent Members
12
Employees
11
Volunteers
25

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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Marshall Trustee 0.00
Director
$0 $0 $0
Anne E McGregor President 1.00
Director
$0 $0 $0
Michael Don Combs Trustee 0.00
Director
$0 $0 $0
Matthew Steven Farmer Trustee 0.00
Director
$0 $0 $0
Jeffery David Justus Trustee 0.00
Director
$0 $0 $0
Steven Ray Willoughby Treasurer 1.00
Director
$0 $0 $0
Matthew Growcock Vice President 1.00
Director
$0 $0 $0
Thomas N Willcox Trustee 0.00
Director
$0 $0 $0
Heather Lyons-Burney Trustee 0.00
Director
$0 $0 $0
James Kurt Keys Secretary 1.00
Director
$0 $0 $0
Brian Sadler Trustee 0.00
Director
$0 $0 $0
Andrea Pate Trustee 0.00
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 $789,429 $768,998 $424,990 $20,431
2023 $530,815 $1,526,245 $409,832 $-995,430
2022 $1,292,005 $782,828 $1,238,813 $509,177
2021 $602,323 $591,337 $730,972 $10,986
2020 $841,545 $876,215 $819,671 $-34,670
2019 $1,185,627 $1,058,926 $663,004 $126,701
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