MISSOURI ATHLETIC CLUB (EIN 430414350) - 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

1903

Legal Domicile

Principal Officer

DONALD MISCH

Phone

3145394400

Tax Period

2023-09-01 to 2024-08-31

MISSOURI ATHLETIC CLUB, founded in 1903, is a mid-sized nonprofit that reported $18.7M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

PREMIER ATHLETIC, DINING AND SOCIAL CLUB IN THE ST. LOUIS REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $227,450

Program Service Revenue $17,317,322

Investment Income $137,280

Other Revenue $976,012

TOTAL REVENUE $18,658,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,776,104

Fundraising Expenses $0

Other Expenses $8,099,234

TOTAL EXPENSES $18,875,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,658,064	$23,114,672	-0.2%
Expenses	$18,875,338	$23,295,594	-0.2%
Net Income	$-217,274	$-180,922	+0.2%

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

556

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

Total Directors

Key Employees

$334,544

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL PERRYMAN SEP-MAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERI MCLAUGHLIN SEP-MAY	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK NIEMEYER SEP-MAY	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AARON PAWLITZ SEP-MAY	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK MCCLANAHAN SEP-MAY	TREASURER	5.00	Officer Director	$0	$0	$0
JODI PETERSEN JUN-AUG	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM DANKENBRING JUN-AUG	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF WEHMER JUN-AUG	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TIM MAYNARD JUN-AUG	TREASURER	5.00	Officer Director	$0	$0	$0
GARY SEXTRO JUN-AUG	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID SWEENEY	GOVERNOR	5.00	Director	$0	$0	$0
CARRIE BURGGRAF	GOVERNOR	5.00	Director	$0	$0	$0
ADRIAN DI BISCEGLIE	GOVERNOR	5.00	Director	$0	$0	$0
MIKE KOZENY	GOVERNOR	5.00	Director	$0	$0	$0
MATT MASIEL	GOVERNOR	5.00	Director	$0	$0	$0
BOB BAX	GOVERNOR	5.00	Director	$0	$0	$0
PEGGY NORTHCOTT	GOVERNOR	5.00	Director	$0	$0	$0
MARK MILTON	GOVERNOR	5.00	Director	$0	$0	$0
JERINA PHILLIPS	GOVERNOR	5.00	Director	$0	$0	$0
CALE PROKOPF	GOVERNOR	5.00	Director	$0	$0	$0
DONALD MISCH	CEO	50.00	Key Emp	$160,065	$4,253	$164,318
PAMELA ROTH	CFO	50.00	Key Emp	$162,248	$7,978	$170,226
JOE DIETZ	DIRECTOR OF OPERATIONS	50.00	Highest	$148,933	$6,819	$155,752
JEFFREY TUHRO	ATHLETICS DIRECTOR	50.00	Highest	$139,096	$5,746	$144,842
DARRIN HARNETIAUX	CLUBHOUSE MANAGER	50.00	Highest	$129,585	$5,900	$135,485
GERARD LARUFFA	ASST GENERAL MANAGER	50.00	Highest	$132,483	$10,026	$142,509
CHRISTINE MAURER	HUMAN RESOURCES DIRECTOR	50.00	Highest	$135,145	$16,758	$151,903
WALLACE SMITH	FORMER CEO	50.00		$327,016	$38,138	$365,154

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	$18,658,064	$18,875,338	$24,177,173	$-217,274
2023	$23,114,672	$23,295,594	$25,004,375	$-180,922
2022	$20,425,519	$19,713,881	$26,028,324	$711,638
2021	$18,091,674	$16,273,576	$22,640,194	$1,818,098
2020	$16,069,416	$16,241,112	$21,212,485	$-171,696
2019	$19,722,459	$18,782,391	$20,924,864	$940,068
2018	$19,179,098	$18,284,486	$20,415,744	$894,612

MISSOURI ATHLETIC CLUB