ST LOUIS ARC INC (EIN 430718811) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

MARK KEELEY

Phone

3145692211

Tax Period

2024-07-01 to 2025-06-30

ST LOUIS ARC INC, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $46.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $41.5M left a modest 11% surplus.

Mission

SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,577,560

Program Service Revenue $40,300,108

Investment Income $2,440,652

Other Revenue $28,689

TOTAL REVENUE $46,347,009

Expense Breakdown

Grants Paid $4,613,453

Salaries & Benefits $31,692,886

Fundraising Expenses $598,500

Program Expenses $38,137,028

Other Expenses $5,166,378

TOTAL EXPENSES $41,472,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,347,009	$42,698,988	+0.1%
Expenses	$41,472,717	$36,576,837	+0.1%
Net Income	$4,874,292	$6,122,151	-0.2%

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

Governance

Voting Members

Independent Members

Employees

733

Volunteers

730

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

$578,403

Total Directors

Key Employees

$407,819

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY WARD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK JOSTES	CHAIR ELECT	1.00	Director	$0	$0	$0
TIM KRICK	VICE CHAIR OF FINANCE	1.00	Director	$0	$0	$0
G PATRICK GALVIN	CO-VICE CHAIR OF DEVELOPMENT	1.00	Director	$0	$0	$0
ANDY KANEFIELD	CO-VICE CHAIR OF DEVELOPMENT	1.00	Director	$0	$0	$0
SCOTT MONETTE	VICE CHAIR OF PROGRAM STRATEGY	1.00	Director	$0	$0	$0
KAREN JORDAN	VICE CHAIR OF GOVERNANCE	1.00	Director	$0	$0	$0
COURTNEY DEAN	VICE CHAIR COMMUNICATION & MARKETING	1.00	Director	$0	$0	$0
JENNIFER ELIAS	VICE CHAIR OF HUMAN RESOURCES	1.00	Director	$0	$0	$0
PAUL BELFER	DIRECTOR	0.50	Director	$0	$0	$0
MICHKEAL CROSS	DIRECTOR	0.50	Director	$0	$0	$0
MATT DIEHR	DIRECTOR	0.50	Director	$0	$0	$0
HAZEL DONALD	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE C ENGELHARDT	DIRECTOR	0.50	Director	$0	$0	$0
DAN KELLEY	DIRECTOR	0.50	Director	$0	$0	$0
F MICHAEL J LACKEY	DIRECTOR	0.50	Director	$0	$0	$0
KRIS LAFORE	DIRECTOR	0.50	Director	$0	$0	$0
GENE LITVIN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN H LONDOFF JR	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MAYO	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER MENZ	DIRECTOR	0.50	Director	$0	$0	$0
LEANN MOSBY	DIRECTOR	0.50	Director	$0	$0	$0
LIBBY NEWPORT	DIRECTOR	0.50	Director	$0	$0	$0
BHAVIK R PATEL	DIRECTOR	0.50	Director	$0	$0	$0
APRIL REGESTER PHD	DIRECTOR	0.50	Director	$0	$0	$0
RONALD M REIM	DIRECTOR	0.50	Director	$0	$0	$0
ZIKOMO SIMMONS	DIRECTOR	0.50	Director	$0	$0	$0
MARY STEWARD	DIRECTOR	0.50	Director	$0	$0	$0
KATHIE WINTER	DIRECTOR	0.50	Director	$0	$0	$0
MARK KEELEY	CEO	40.00	Officer	$233,178	$16,180	$249,358
KATHY TISONE	CFO	40.00	Officer	$198,340	$21,520	$219,860
TAMMY CHILDRESS	INTERIM CFO	40.00	Officer	$103,131	$6,054	$109,185
JOHN TAYLOR	VP ADVANCEMENT	40.00	Key Emp	$221,834	$24,817	$246,651
STEPHANIE SCOTT	VP SUPPORT SERVICES & STRATEGY	40.00	Key Emp	$126,156	$35,012	$161,168
SHERRY GRODNER	VP HUMAN RESOURCES	40.00	Highest	$115,134	$17,797	$132,931
VICKY PARRES	DIRECTOR OF IT	40.00	Highest	$102,813	$33,097	$135,910
MEGAN FAVAZZA	VP ADULT DAY & EMPLOYMENT SERVICES	40.00	Highest	$122,273	$15,330	$137,603
KATE RUG	VP RESIDENTIAL & MEDICAL SERVICES	40.00	Highest	$108,895	$17,466	$126,361

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	$46,347,009	$41,472,717	$52,443,017	$4,874,292
2024	$42,698,988	$36,576,837	$46,568,844	$6,122,151
2023	$37,428,498	$33,157,423	$38,671,414	$4,271,075
2022	$30,887,504	$27,404,707	$31,978,469	$3,482,797
2021	$33,252,232	$24,798,144	$31,259,481	$8,454,088
2020	$27,283,243	$26,324,043	$23,656,926	$959,200
2019	$25,376,531	$25,244,642	$19,207,610	$131,889

ST LOUIS ARC INC