FRIENDS OF ST LOUIS UNIVERSITY LIVER CENTER (EIN 300232645) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Phone

3145778764

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF ST LOUIS UNIVERSITY LIVER CENTER, founded in 2003, is a small nonprofit in the Diseases & Disorders sector that reported $265K in total revenue in fiscal year 2024. Expenses of $389K exceeded revenue, resulting in a 47% operating deficit.

Mission

GRANTS TO RESEARCH AND EDUCATIONAL ORGANIZATIONS IN SUPPORT OF LIVER DISEASE RESEARCH AND CURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $285,150

Program Service Revenue $0

Investment Income $15,334

Other Revenue $-35,426

TOTAL REVENUE $265,058

Expense Breakdown

Grants Paid $225,503

Salaries & Benefits $142,781

Fundraising Expenses $0

Program Expenses $163,491

Other Expenses $20,710

TOTAL EXPENSES $388,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,058	$267,557	0.0%
Expenses	$388,994	$236,423	+0.6%
Net Income	$-123,936	$31,134	-5.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GAMBARO	CHAIR	5.00	Officer Director	$0	$0	$0
JANE BAUM	DIRECTOR	5.00	Director	$0	$0	$0
LOU ANN BIERMANN RN MSN	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE GOOLSBY	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS KENNEDY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LAKE	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN MORRIS RN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL ZARRILLI	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$265,058	$388,994	$227,668	$-123,936
2023	$267,557	$236,423	$358,233	$31,134
2022	$376,554	$303,814	$320,470	$72,740
2021	$567,898	$498,047	$247,779	$69,851
2020	$421,103	$442,942	$343,888	$-21,839
2019	$601,652	$710,584	$199,767	$-108,932
2018	$525,269	$378,666	$307,890	$146,603

FRIENDS OF ST LOUIS UNIVERSITY LIVER CENTER