ST LOUIS REGIONAL CRIME COMMISSION (EIN 202549276) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Phone

3147258405

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS REGIONAL CRIME COMMISSION, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROGRAMS TO REDUCE AND STOP CRIME

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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 $212,726

Program Service Revenue $0

Investment Income $2,365

Other Revenue $0

TOTAL REVENUE $215,091

Expense Breakdown

Grants Paid $90,191

Salaries & Benefits $107,533

Fundraising Expenses $0

Program Expenses $249,698

Other Expenses $90,281

TOTAL EXPENSES $288,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,091	$149,118	+0.4%
Expenses	$288,005	$289,988	0.0%
Net Income	$-72,914	$-140,870	-0.5%

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

Volunteers

N/A

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francis Slay	Executive Dir.	40.00	Officer	$100,000	$0	$100,000
EDWARD L DOWD JR	President	5.00	Director	$0	$0	$0
Nicholle Barton	Director	5.00	Director	$0	$0	$0
Ron Battelle	Treasurer	5.00	Director	$0	$0	$0
Wesley Bell	Director	3.00	Director	$0	$0	$0
Mark Bobak	Director	3.00	Director	$0	$0	$0
Tracy Brees	Director	3.00	Director	$0	$0	$0
James Clark	Director	3.00	Director	$0	$0	$0
Charles Coyle	Director	3.00	Director	$0	$0	$0
Carrie Costantino	Director	3.00	Director	$0	$0	$0
Sayler Fleming	Director	3.00	Director	$0	$0	$0
Gabriel Gore	Director	3.00	Director	$0	$0	$0
Kenneth Gregory	Director	3.00	Director	$0	$0	$0
Catherine Hanaway	Director	3.00	Director	$0	$0	$0
Christopher Hinkley	Director	3.00	Director	$0	$0	$0
Tishaura Jones	Director	3.00	Director	$0	$0	$0
Keith Kehrer	Director	3.00	Director	$0	$0	$0
McGraw Milhaven	Director	3.00	Director	$0	$0	$0
Arsenio Mims	Vice President	5.00	Director	$0	$0	$0
Frank Mininni	Director	3.00	Director	$0	$0	$0
James Morrisey	Director	3.00	Director	$0	$0	$0
John Nickel	Director	3.00	Director	$0	$0	$0
Keith Oexemann	Director	3.00	Director	$0	$0	$0
Donna Plummer	Director	3.00	Director	$0	$0	$0
Debbie Pyzyk	Director	3.00	Director	$0	$0	$0
Dan Ranieri	Chairman	3.00	Director	$0	$0	$0
Thomas Schlafly	Director	3.00	Director	$0	$0	$0
Eula Simmons	Director	3.00	Director	$0	$0	$0
Jim Souers	Director	3.00	Director	$0	$0	$0
Chuck Thai	Director	3.00	Director	$0	$0	$0
James Whyte	Secretary	3.00	Director	$0	$0	$0
Stephen Wigginton	Director	3.00	Director	$0	$0	$0
Jim Woodcock	Director	3.00	Director	$0	$0	$0
Jimmie Edwards	Director	3.00	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	No data	No data	No data	No data
2023	$215,091	$288,005	$127,768	$-72,914
2022	$149,118	$289,988	$412,326	$-140,870
2021	$598,249	$540,603	$553,196	$57,646
2020	$407,835	$244,019	$495,550	$163,816
2019	$95,287	$308,873	$331,734	$-213,586
2018	$178,397	$265,559	$545,320	$-87,162

ST LOUIS REGIONAL CRIME COMMISSION