WELLSTON LOOP COMMUNITY DEVELOPEMENT CORPORATION

EIN: 010666585 501(c)(3) Human Services

SAINT LOUIS, MO

Total Revenue
$284,461
Total Expenses
$256,605
Total Assets
$32,500
Net Assets
$22,532
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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
2001
Legal Domicile
MO
Principal Officer
KIM JAYNE
Phone
3143098020
Tax Period
2025-01-01 to 2025-12-31

WELLSTON LOOP COMMUNITY DEVELOPEMENT CORPORATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2025. Expenses of $257K left a modest 10% surplus.

Mission

To engage the community in ecomomic development, publie health and safety, and beautification. We distribute basic needs such and food,clothing, and hygiene/first aid items. We help people in search of recovery and drug treatment or other social services. Referred 180 people to treatment searved 2000 meals. assisted 8 with medicaid and 5 with weekly stipends.

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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 (2025)

Revenue Breakdown

Contributions & Grants $284,456
Program Service Revenue $0
Investment Income $5
Other Revenue $0
TOTAL REVENUE $284,461

Expense Breakdown

Grants Paid $47,270
Salaries & Benefits $19,304
Fundraising Expenses $0
Program Expenses $227,853
Other Expenses $190,031
TOTAL EXPENSES $256,605

Year-over-Year Comparison

2025 2024 Change
Revenue $284,461 N/A N/A
Expenses $256,605 N/A N/A
Net Income $27,856 N/A N/A
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
8
Independent Members
8
Employees
10
Volunteers
12

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
1
$27,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD DEVIVO 15.00
Officer
$13,900 $0 $27,800
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 $284,461 $256,605 $32,500 $27,856
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