GATEWAY ARCH PARK FOUNDATION (EIN 272128072) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

RYAN MCCLURE

Phone

3148812015

Tax Period

2023-01-01 to 2023-12-31

GATEWAY ARCH PARK FOUNDATION, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 88% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO ENSURE THE GATEWAY ARCH, ITS GROUNDS, NEIGHBORING PUBLIC SPACE AND ATTRACTIONS WILL BE A VITAL, WELCOMING, WELL SUPPORTED RESOURCE FOR THE COMMUNITY AND NATION FOR GENERATIONS TO COME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,151,841

Program Service Revenue $285,421

Investment Income $362,811

Other Revenue $-116,722

TOTAL REVENUE $2,683,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,270,195

Fundraising Expenses $829,662

Program Expenses $3,761,974

Other Expenses $3,718,544

TOTAL EXPENSES $5,042,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,683,351	$41,551,672	-0.9%
Expenses	$5,042,589	$9,521,719	-0.5%
Net Income	$-2,359,238	$32,029,953	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$360,287

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA ELLENHORN	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JAMES LALLY	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
THOMAS C MELZER	TREASURER	4.00	Officer Director	$0	$0	$0
RUTH SAPHIAN	TREASURER (THRU 9/2023)	3.00	Officer Director	$0	$0	$0
SUSAN BROWN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM DEWITT III	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
TIM FAGAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN H FERRING	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
KATIE FISCHER	TRUSTEE	1.00	Director	$0	$0	$0
DR FLINT FOWLER	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
RUTH KIM	TRUSTEE	1.00	Director	$0	$0	$0
KERRIN KOWACH	TRUSTEE	1.00	Director	$0	$0	$0
JAMES MANN	TRUSTEE	1.00	Director	$0	$0	$0
ANN CUIELLETTE MARR	TRUSTEE	1.00	Director	$0	$0	$0
ADNAN OMERAGIC	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA PAZ	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
KITTY MCDONNELL PIPOLI	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN STITH	TRUSTEE	1.00	Director	$0	$0	$0
DONALD SUGGS	TRUSTEE	1.00	Director	$0	$0	$0
DIANE SULLIVAN	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
MATT VILLA	TRUSTEE	1.00	Director	$0	$0	$0
ADAM WOODARD	TRUSTEE	1.00	Director	$0	$0	$0
RYAN MCCLURE	EXECUTIVE DIRECTOR	40.00	Officer	$216,397	$21,149	$237,546
JANIS COOPER	DIRECTOR OF FND OPERATIONS/SECRETARY	40.00	Officer	$108,825	$13,916	$122,741
AMANDA GOLDSMITH	DIRECTOR OF DEVELOPMENT	40.00	Highest	$140,798	$13,114	$153,912

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	$2,683,351	$5,042,589	$107,769,547	$-2,359,238
2022	$41,551,672	$9,521,719	$98,325,140	$32,029,953
2021	$7,108,944	$3,256,213	$74,261,617	$3,852,731
2020	$3,886,381	$3,438,776	$69,982,129	$447,605
2019	$7,087,323	$4,311,527	$66,246,654	$2,775,796
2018	$2,954,321	$8,156,150	$60,515,179	$-5,201,829

GATEWAY ARCH PARK FOUNDATION