South City Community School

EIN: 203656032 501(c)(3) Education

Saint Louis, MO

Total Revenue
$2,876,625
Total Expenses
$2,971,081
Total Assets
$2,655,000
Net Assets
$1,477,312
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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
2008
Legal Domicile
MO
Phone
3146674311
Tax Period
2024-08-01 to 2025-07-31

South City Community School, founded in 2008, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SCCS exists to be an intentionally accessible Christian school in the City of St. Louis, to provide students a feast of ideas preparing them for their next academic endeavor.

Program Service Accomplishments

Program 1
Expenses: $2,044,625 Revenue: $2,876,625

South City Community School fulfilled its exempt educational purpose by providing PK8 academic instruction to approx 230 students during the fiscal year. The school provided individualized...

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South City Community School fulfilled its exempt educational purpose by providing PK8 academic instruction to approx 230 students during the fiscal year. The school provided individualized educational support, extracurricular enrichment, spiritual formation, and extended day programming for working families. SCCS awarded approximately $396K in tuition assistance and scholarship support, helping make independent education accessible to families with demonstrated financial need.

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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 $895,848
Program Service Revenue $1,954,970
Investment Income $25,807
Other Revenue $0
TOTAL REVENUE $2,876,625

Expense Breakdown

Grants Paid $396,152
Salaries & Benefits $1,714,360
Fundraising Expenses $70,303
Program Expenses $2,044,625
Other Expenses $860,569
TOTAL EXPENSES $2,971,081

Year-over-Year Comparison

2024 2023 Change
Revenue $2,876,625 $2,637,286 +0.1%
Expenses $2,971,081 $2,215,345 +0.3%
Net Income $-94,456 $421,941 -1.2%
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
10
Independent Members
10
Employees
82
Volunteers
70

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
3
$0
Total Directors
11
$130,486
Key Employees
1
$130,486
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Treadwell Head of School 40.00
Director Key Emp
$130,486 $0 $130,486
Chris Baker Member 1.00
Director
$0 $0 $0
Amy Shelton Member 1.00
Director
$0 $0 $0
Mark Schoedel Member 1.00
Director
$0 $0 $0
Sara Taylor Member 1.00
Director
$0 $0 $0
Roy Hubbard Member 1.00
Director
$0 $0 $0
Abby Wilde Member 1.00
Director
$0 $0 $0
Jordan Marsh Member 1.00
Director
$0 $0 $0
Reese Porter Treasurer 1.00
Officer Director
$0 $0 $0
Dan Huebner Secretary 1.00
Officer Director
$0 $0 $0
Tim Garrnett President 1.00
Officer 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
2025 $2,876,625 $2,971,081 $2,655,000 $-94,456
2024 No data No data No data No data
2023 $1,959,039 $1,754,620 $1,289,301 $204,419
2022 $1,445,326 $1,321,018 $642,397 $124,308
2021 $1,330,086 $1,131,527 $499,212 $198,559
2020 $1,123,696 $1,103,044 $362,560 $20,652
2018 $752,350 $746,573 $114,455 $5,777
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