GATEWAY ARCH PARK FOUNDATION

EIN: 272128072 501(c)(3) Recreation & Sports

ST LOUIS, MO

Total Revenue
$2,683,351
Total Expenses
$5,042,589
Total Assets
$107,769,547
Net Assets
$105,397,689
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MO
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

GATEWAY ARCH PARK FOUNDATION IS THE NONPROFIT CONSERVANCY AND PHILANTHROPIC PARTNER OF GATEWAY ARCH NATIONAL PARK AND ITS SURROUNDING AREAS IN DOWNTOWN ST. LOUIS. THE FOUNDATION WAS INITIALLY FORMED AS PART OF THE PUBLIC-PRIVATE PARTNERSHIP TO FUND AND COORDINATE THE DESIGN AND DEVELOPMENT OF THE CITYARCHRIVER PROJECT, WHICH TRANSFORMED AND ENHANCED THE GATEWAY ARCH NATIONAL PARK EXPERIENCE FOR EVERYONE. TODAY, THE FOUNDATION SUPPORTS THE ONGOING IMPLEMENTATION OF THIS TRANSFORMATIVE PLAN BY PROVIDING FUNDING FOR THE PARK'S CONSERVATION, PRESERVATION, AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS, EDUCATORS, AND THE PUBLIC. THE FOUNDATION HAS ALSO EXPANDED ITS OUTREACH TO FOCUS ON HOSTING AND PROMOTING FREE COMMUNITY EVENTS ON THE GROUNDS TO ACTIVATE THESE RENEWED SPACES. THIS NOT ONLY PROMOTES LOCAL BUSINESSES AND ENTREPRENEURS WHO SERVE AS EVENT VENDORS, BUT IT GIVES THE ENTIRE ST. LOUIS REGION AN OPPORTUNITY TO GATHER AROUND THE JEWEL OF ST. LOUIS AND MAKE THE GATEWAY ARCH A DESTINATION OF CHOICE FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1
Expenses: $3,761,974 Revenue: $285,718

IN 2023, GATEWAY ARCH PARK FOUNDATION CONTINUED ITS EFFORTS IN CONSERVATION, PRESERVATION, EDUCATION, AND COMMUNITY PROGRAMS AT GATEWAY ARCH NATIONAL PARK. HIGHLIGHTS INCLUDE:CONSERVATION: THROUGH...

Read more

IN 2023, GATEWAY ARCH PARK FOUNDATION CONTINUED ITS EFFORTS IN CONSERVATION, PRESERVATION, EDUCATION, AND COMMUNITY PROGRAMS AT GATEWAY ARCH NATIONAL PARK. HIGHLIGHTS INCLUDE:CONSERVATION: THROUGH ITS CO-MANAGED VOLUNTEER PROGRAM WITH THE NATIONAL PARK SERVICE, THE FOUNDATION PLANTED THOUSANDS OF GRASS PLUGS TO REPAIR DAMAGED AREAS IN THE NORTH GATEWAY OF GATEWAY ARCH NATIONAL PARK. FOUNDATION VOLUNTEERS REMOVED NEARLY 1,400 POUNDS OF TRASH FROM ENTERING THE MISSISSIPPI RIVER DURING THEIR BI-ANNUAL RIVERFRONT CLEANUPS. IN 2023, THE FOUNDATION ALSO INTRODUCED A NEW VOLUNTEER POSITION THAT HELPS EDUCATE VISITORS ABOUT THE NATIVE PLANTS THAT ARE IN BLOOM ON THE GROUNDS BY SHARING RESEARCH AND INFORMATION ABOUT THE FEATURED PLANT SPECIES. PRESERVATION: TOGETHER WITH NPS, THE FOUNDATION BROKE GROUND ON THE RENOVATIONS OF THE OLD COURTHOUSE, WHICH WILL FEATURE ALL-NEW EXHIBIT GALLERIES, STRUCTURAL UPDATES, NEW HEATING, VENTILATION, AND AIR CONDITIONING SYSTEMS, RENOVATED CEILINGS AND FLOORING, A NEW FIRE SUPPRESSION SYSTEM, AN ACCESSIBLE ELEVATOR, AND GENERAL REMEDIATION AND RESTORATION. THE FOUNDATION ALSO FUNDED, THROUGH BOTH DONORS AND SECURING A GRANT, THE DIGITIZATION OF MORE THAN 125 ORIGINAL DRAWINGS FROM THE HISTORICAL ARCHITECTURAL COMPETITION THAT DETERMINED THE DESIGN OF THE JEFFERSON NATIONAL EXPANSION MEMORIAL, NOW KNOWN AS GATEWAY ARCH NATIONAL PARK. FOUNDATION VOLUNTEERS HAVE ALSO ASSISTED IN DIGITIZING THE RESEARCH OF A PARK RANGER WHO HAD RETIRED, MAKING THE DOCUMENTS MORE ACCESSIBLE TO OTHER PARK RANGERS NOW AND IN THE FUTURE. THE FOUNDATION CONTINUED TO FUND THE MAINTENANCE OF THE EXHIBITS IN THE MUSEUM AT THE GATEWAY ARCH.EDUCATION: IN 2023, THANKS TO A GRANT FROM THE NATIONAL PARK FOUNDATION, MATCHED BY FUNDS THROUGH FOUNDATION DONORS, THE FOUNDATION WAS ABLE TO COMMISSION A TEMPORARY MURAL INSTALLATION OUTSIDE THE OLD COURTHOUSE. THIS WAS POSSIBLE DUE TO A PARTNERSHIP WITH THE NATIONAL PARK SERVICE AND A LOCAL COMMUNITY ORGANIZATION, ST. LOUIS ARTWORKS, WHICH PROVIDES ST. LOUIS STUDENTS WITH ART EDUCATION, JOB SKILL TRAINING, AND EXPOSURE TO CAREER OPPORTUNITIES THROUGH PAID APPRENTICESHIPS. THE PROJECT BROUGHT TOGETHER 62 YOUTH APPRENTICES AND FIVE TEACHING ARTISTS WHO CREATED FIVE LARGE-SCALE MURALS NOW DISPLAYED ON THE CONSTRUCTION FENCING OF THE OLD COURTHOUSE DURING ITS RENOVATION. IN 2023, THE FOUNDATION'S JOURNEY FUND SUPPORTED 2,298 STUDENTS AND EDUCATORS FROM UNDER-RESOURCED SCHOOLS AND YOUTH GROUPS - AN INCREASE OF 17% OVER 2022 - TO RECEIVE FREE ARCH VISITS. THROUGH THE ASSISTANCE OF PRIVATE GRANTS, THE FOUNDATION ALSO SUPPORTED AN OUTDOOR EDUCATIONAL PROGRAM, "PADDLE YOUR PARK," WHICH WELCOMED 240 LOCAL FOURTH GRADERS, AN INCREASE OF 14% OVER THE PREVIOUS YEAR'S PARTICIPATION. THE FOUNDATION CONTINUED TO ENSURE EQUITABLE INTERNET ACCESS THROUGHOUT THE PARK'S 91 ACRES AND IN KIENER PLAZA WITH FREE PUBLIC WI-FI AND FUNDED THE 24/7 LIVESTREAMS OF TWO WEBCAMS FROM THE TOP OF THE ARCH. IN 2023, 8,200 USERS CONTRIBUTED MORE THAN 473,000 VIEWS TO THE WEBCAMS. COMMUNITY PROGRAMS: THE FOUNDATION'S YOGA AND BOOTCAMP WEEKLY PROGRAMS SAW MORE THAN 2,300 PARTICIPANTS, WITH ANOTHER 300 AT A PARTNER'S FITNESS SERIES IN THE FALL. THE WEEKEND-LONG BLUES AT THE ARCH FESTIVAL SAW MORE THAN 12,000 ATTENDEES. THE FOUNDATION HOSTED A MEMORIAL DAY WEEKEND POP-UP CONCERT AND A SALUTE TO VETERANS CONCERT THAT COLLECTIVELY SAW 3,500 PEOPLE IN ATTENDANCE. 2023 ALSO SAW THE RETURN OF ARCH BARK, WHICH WELCOMED MORE THAN 750 PEOPLE AND THEIR DOGS ENJOYING AN AFTERNOON AT THE NATIONAL PARK. WINTERFEST SAW MORE THAN 65,000 PEOPLE IN KIENER PLAZA OVER 23 DAYS, WITH 301 PARTICIPANTS IN THE WINTERFEST 5K. IN 2023, THE FOUNDATION'S CO-MANAGED VOLUNTEER PROGRAM WELCOMED 377 VOLUNTEERS, A 96% INCREASE OVER 2022, INCLUDING 19 CORPORATE/COMMUNITY GROUP DAYS OF SERVICE. VOLUNTEERS DONATED 5,639 HOURS OVER 1,461 SHIFTS IN AREAS SUCH AS MUSEUM VISITOR SERVICES, CONSERVATION PROJECTS, MEMBERSHIP PROJECTS, LANGUAGE TRANSLATION PROJECTS, SPECIAL EVENTS, ADMINISTRATIVE PROJECTS, AND MORE.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
14
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
6
$360,287
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
1
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
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GATEWAY ARCH PARK FOUNDATION with other nonprofits in Missouri and across the country.