TEACH ST LOUIS

EIN: 301000654 501(c)(3) Education

Saint Louis, MO

Total Revenue
$1,098,892
Total Expenses
$1,612,810
Total Assets
$290,661
Net Assets
$279,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MO
Principal Officer
Laura Vilines
Phone
3143918140
Tax Period
2024-07-01 to 2025-06-30

TEACH ST LOUIS, founded in 2017, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 47% operating deficit.

Mission

Founded In 2018, Teach St. Louis (formerly St. Louis Teacher Residency) launched to improve teacher quality and retention in St. Louis, a city where 40% of new teachers exit the classroom in their first three years. Teach St. Louis partnered with National Center for Teacher Residencies (NCTR) to develop and launch the first and only teacher residency program in the St. Louis region. Our model focused on training aspiring teachers who were capable of accelerating student achievement from the moment they entered the classroom as a teacher of record. Today, our programs focus not only on teachers new to the profession, but on teachers and educators at every stage of their career. We have expanded our work and impact, partnering with schools and districts to ensure that more students in St. Louis are taught by a well-prepared, committed, and effective educator.

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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 $680,586
Program Service Revenue $406,639
Investment Income $2,460
Other Revenue $9,207
TOTAL REVENUE $1,098,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,172,394
Fundraising Expenses $13,373
Program Expenses $1,257,510
Other Expenses $440,416
TOTAL EXPENSES $1,612,810

Year-over-Year Comparison

2024 2023 Change
Revenue $1,098,892 $717,900 +0.5%
Expenses $1,612,810 $1,444,204 +0.1%
Net Income $-513,918 $-726,304 -0.3%
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

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Governance

Voting Members
6
Independent Members
5
Employees
13
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
2
$228,351
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Vilines Executive Director 45
Key Emp Highest
$119,363 $0 $119,363
Anne Lamb Managing Director of Program & Evaluation 45
Key Emp
$108,988 $0 $108,988
Julie Sullivan Board Member 0.5
Officer Director
$0 $0 $0
Joshua Walehwa Board Member 1
Officer Director
$0 $0 $0
Lorna McClellan Board Member 0.5
Director
$0 $0 $0
Erika Enstrom Board Member 0.5
Officer Director
$0 $0 $0
Amber Jones Board Member 0.5
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 $1,098,892 $1,612,810 $290,661 $-513,918
2024 No data No data No data No data
2023 $2,572,140 $1,155,221 $1,545,192 $1,416,919
2022 $1,092,689 $1,234,861 $102,478 $-142,172
2021 $727,484 $834,834 $260,007 $-107,350
2020 $803,737 $578,813 $356,030 $224,924
2019 $499,275 $450,662 $131,106 $48,613
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