MISSOURI ATHLETIC CLUB PRESERVATIO… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

DEAN EGGERDING

Phone

3142317220

Tax Period

2019-09-01 to 2020-08-31

MISSOURI ATHLETIC CLUB PRESERVATION FOUNDATION, founded in 2006, is a small nonprofit that reported $521K in total revenue in fiscal year 2019. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $628K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE FOUNDATION ENGAGES IN ACTIVITIES TO PRESERVE & MEMORIALIZE THE HISTORY AND ARCHITECTURE OF ST. LOUIS WITH PARTICULAR FOCUS ON THE BLDG. OCCUPIED BY THE MISSOURI ATHLETIC CLUB.

Program Service Accomplishments

Program 1

Expenses: $474,174

THE FOUNDATION ENGAGES IN ACTIVITIES TO PRESERVE AND MEMORIALIZETHE HISTORY AND ARCHITECTURE OF ST. LOUIS WITH PARTICULAR FOCUS ONTHE BUILDING OCCUPIED BY THE MISSOURI ATHLETIC CLUB.

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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 (2019)

Revenue Breakdown

Contributions & Grants $520,054

Program Service Revenue $0

Investment Income $1,271

Other Revenue $-507

TOTAL REVENUE $520,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,174

Other Expenses $627,964

TOTAL EXPENSES $627,964

Year-over-Year Comparison

	2019	2018	Change
Revenue	$520,818	$269,139	+0.9%
Expenses	$627,964	$326,031	+0.9%
Net Income	$-107,146	$-56,892	+0.9%

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

$516,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE SMITH	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$35,468	$369,695
PAMELA ROTH	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$6,496	$146,952
DEAN EGGERDING	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRIPP ZUMWALT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS HYAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB FREDERIC	DIRECTOR	1.00	Director	$0	$0	$0
MARK BELEW	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AL MEITL	DIRECTOR	1.00	Director	$0	$0	$0
TROY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PHOENIX	DIRECTOR	1.00	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
2020	$520,818	$627,964	$266,279	$-107,146
2019	$269,139	$326,031	$332,946	$-56,892
2018	$163,161	$307,634	$269,452	$-144,473

MISSOURI ATHLETIC CLUB PRESERVATION FOUNDATION