HIGH PERFORMANCE - STL

EIN: 263178982 501(c)(3) Recreation & Sports

ST LOUIS, MO

Total Revenue
$4,032,006
Total Expenses
$3,758,707
Total Assets
$4,784,894
Net Assets
$3,992,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
3147627116
Tax Period
2024-09-01 to 2025-08-31

HIGH PERFORMANCE - STL is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 7% surplus.

Mission

HIGH PERFORMANCE - STL IS DEDICATED TO THE PROMOTION OF ELITE VOLLEYBALL IN THE SURROUNDING ST. LOUIS METRO AREA. HIGH PERFORMANCE - STL'S MISSIONS IS TO PROVIDE EXCEPTIONALLY DEDICATED COACHES TO TRAIN PLAYERS TO PLAY AT THEIR HIGHEST LEVEL.

Program Service Accomplishments

Program 1
Expenses: $3,450,790 Revenue: $3,329,560

OPERATION OF AMATEUR VOLLEYBALL CLUB - ORGANIZATION OF GIRLS AND BOYS TEAMS RANGING IN AGE FROM 8-18 TO COMPETE IN LOCAL AND NATIONAL VOLLEYBALL COMPETITION, EXPENSES INCLUDE THE COST OF COACHING...

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OPERATION OF AMATEUR VOLLEYBALL CLUB - ORGANIZATION OF GIRLS AND BOYS TEAMS RANGING IN AGE FROM 8-18 TO COMPETE IN LOCAL AND NATIONAL VOLLEYBALL COMPETITION, EXPENSES INCLUDE THE COST OF COACHING, TRAINING, GYM RENTAL AND TOURNAMENT ENTRY FEES, THE OPERATION OF THESE TEAMS FOCUSES ON DEVELOPING VOLLEYBALL SKILLS AND TEACHING LIFE LESSONS.

Program 2
Expenses: $66,835 Revenue: $291,469

DEVELOPMENTAL PROGRAMS - THE CLUB ORGANIZES A VARIETY OF SEASONAL VOLLEYBALL CAMPS TO TEACH THE PHYSICAL AND MENTAL ASPECTS OF THE SPPORT. THE TYPES OF CAMPS INCLUDE DEVELOPMENTAL CAMPS FOR 8 TO 10...

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DEVELOPMENTAL PROGRAMS - THE CLUB ORGANIZES A VARIETY OF SEASONAL VOLLEYBALL CAMPS TO TEACH THE PHYSICAL AND MENTAL ASPECTS OF THE SPPORT. THE TYPES OF CAMPS INCLUDE DEVELOPMENTAL CAMPS FOR 8 TO 10 YEAR OLDS, SUMMER AND FALL CAMPS FOR ALL ATHLETES OF ALL AGES AND ABILITY LEVELS, AND ELITE CAMPS FOR ATHLETES SEEKING TO IMPROVE THEIR SKILLS AT SPECIFIC POSITIONS. THE CLUB ALSO SUPPORTS DEVELOPMENTAL PROGRAMS FOR ECONOMICALLY DISADVANTAGED YOUTH AND HIGH SCHOOL AGED ATHLETES. THE CLUB SPONSORS TOURNAMENTS FOR AMATEUR JUNIOR ATHLETES OF ALL AGES, EACH OF THE DESCRIBED PROGRAMS FURTHER THE CLUB'S MISSION OF DEVELOPING AMATEUR ATHLETES IN THE SPORT OF VOLLEYBALL.

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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 $288,751
Program Service Revenue $3,548,377
Investment Income $72,652
Other Revenue $122,226
TOTAL REVENUE $4,032,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,442,959
Fundraising Expenses $0
Program Expenses $3,517,625
Other Expenses $2,315,748
TOTAL EXPENSES $3,758,707

Year-over-Year Comparison

2024 2023 Change
Revenue $4,032,006 $3,860,465 +0.0%
Expenses $3,758,707 $3,405,620 +0.1%
Net Income $273,299 $454,845 -0.4%
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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Governance

Voting Members
8
Independent Members
7
Employees
217
Volunteers
10

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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT MEBRUER N/A 40.00
$177,446 $5,091 $182,537
WILL WHEALEN Director 4.00
Director
$0 $0 $0
STACEY VAN NEST Director 4.00
Director
$0 $0 $0
BREE URECH-BOYLE Director 4.00
Director
$0 $0 $0
ANTHONY STRATMAN Director 4.00
Director
$0 $0 $0
JAY HUELSING Director 4.00
Director
$0 $0 $0
NICOLETTE SANLIN Director 4.00
Director
$0 $0 $0
JENEFER WEIRICH Director 4.00
Director
$0 $0 $0
SCOTT TOUZISNKY Director 4.00
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
2025 $4,032,006 $3,758,707 $4,784,894 $273,299
2024 $3,860,465 $3,405,620 $4,269,626 $454,845
2023 $2,825,607 $2,749,543 $3,895,930 $76,064
2022 $4,088,432 $2,360,467 $3,623,816 $1,727,965
2021 $2,468,854 $1,617,144 $2,066,023 $851,710
2020 $1,931,817 $1,692,274 $1,203,828 $239,543
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