ACTION ST LOUIS (EIN 320634890) - 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

2020

Legal Domicile

Principal Officer

KAYLA M REED

Phone

3146834353

Tax Period

2024-07-01 to 2025-06-30

ACTION ST LOUIS, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $4.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

ACTION ST. LOUIS IS A GRASSROOTS ORGANIZATION WORKING ON DEMOCRACY, HOUSING AND CRIMINAL JUSTICE.

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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 $3,357,366

Program Service Revenue $0

Investment Income $21,813

Other Revenue $6,459

TOTAL REVENUE $3,385,638

Expense Breakdown

Grants Paid $2,200,000

Salaries & Benefits $1,502,642

Fundraising Expenses $186,593

Program Expenses $3,830,520

Other Expenses $683,493

TOTAL EXPENSES $4,386,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,385,638	$2,029,259	+0.7%
Expenses	$4,386,135	$1,782,114	+1.5%
Net Income	$-1,000,497	$247,145	-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

Volunteers

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

$128,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HIGGINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHRYN REDMOND	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEIDRA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BUKKY BGADEGESIN	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE STRODE	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA REED	EXECUTIVE DIRECTOR	30.00	Officer	$128,276	$0	$128,276

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	$3,385,638	$4,386,135	$2,186,571	$-1,000,497
2024	$2,029,259	$1,782,114	$3,216,160	$247,145
2023	$4,683,454	$1,727,195	$2,984,273	$2,956,259

ACTION ST LOUIS