Saint Louis, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAFAYETTE SQUARE RESTORATION COMMITTEE, founded in 1971, is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 21% operating margin.
Preserve and develop Lafayette Square neighborhood for the Saint Louis community including the park and its assets
Maintain and improve spaces like the Park house, pocket park, garden, the plaza and fountain, street medians, plaza benches and plantings.
Continue public safety program including funding/maintaining a police substation, security cameras and security patrols.
Events to highlight the neighborhood to the Saint Louis community and the benefit of the residents of the neighborhood
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $197,666 | $174,140 | +0.1% |
| Expenses | $155,493 | $143,928 | +0.1% |
| Net Income | $42,173 | $30,212 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Christina Ryan | Past President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Budde | President/Past President | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Strickfaden | Chair Communications | 5 |
Director
|
$0 | $0 | $0 |
| Bart Lissner | Chair Business Affairs | 5 |
Director
|
$0 | $0 | $0 |
| George Boulware | Chair Safety | 5 |
Director
|
$0 | $0 | $0 |
| Jill Peckinpaugh | Chair Fundraising | 5 |
Director
|
$0 | $0 | $0 |
| Mark Kapp | Member at Large | 5 |
Director
|
$0 | $0 | $0 |
| Thomas Murphy | Treasurer Elect/Treasurer | 5 |
Director
|
$0 | $0 | $0 |
| Donna Hagerty-Payne | Member at Large | 5 |
Director
|
$0 | $0 | $0 |
| Tatiana Clader | Treasurer | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Mitch Hunt | Chair Improvement | 5 |
Director
|
$0 | $0 | $0 |
| Marsha Delcour | Chair Preservation | 5 |
Director
|
$0 | $0 | $0 |
| Ty Lipe | Member-at-large | 5 |
Director
|
$0 | $0 | $0 |
| Vince Volpe | Vice President/ President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Whitter | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Winters | Chair Membership | 5 |
Director
|
$0 | $0 | $0 |
| Mykel McIntosh | Member at Large | 5 |
Director
|
$0 | $0 | $0 |
| Travis Gocken | Chair-Elect Preservation/Chair Preservation | 5 |
Director
|
$0 | $0 | $0 |
| Ben Warner | Chair Communications | 5 |
Director
|
$0 | $0 | $0 |
| Monica Cross | Chair Fundraising | 5 |
Director
|
$0 | $0 | $0 |
| Chris Lehmuth | Member at Large | 5 |
Director
|
$0 | $0 | $0 |
| Rhonda Sciarra | Member at Large | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $197,666 | $155,493 | $517,380 | $42,173 |
| 2024 | No data | No data | No data | No data |
| 2023 | $174,140 | $143,928 | $464,605 | $30,212 |
| 2022 | $192,436 | $125,993 | $418,993 | $66,443 |
| 2021 | $120,811 | $92,267 | $385,397 | $28,544 |
| 2020 | $267,234 | $124,696 | $355,642 | $142,538 |
Compare LAFAYETTE SQUARE RESTORATION COMMITTEE with other nonprofits in Missouri and across the country.