ST LOUIS PSYCHOANALYTIC INSTITUTE

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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

1956

Legal Domicile

Principal Officer

PHOEBE CIRIO

Phone

3143617075

Tax Period

2024-07-01 to 2025-06-30

ST LOUIS PSYCHOANALYTIC INSTITUTE, founded in 1956, is a small nonprofit that reported $672K in total revenue in fiscal year 2024. Net assets of $3.3M represent 58 months of operating reserves.

Mission

THE MISSION OF THE ST. LOUIS PSYCHOANALYTIC INSTITUTE IS TO ADVANCE PSYCHOANALYSIS AND PSYCHOANALYTIC THOUGHT THROUGH TRAINING, TREATMENT, EDUCATION, AND RESEARCH TO BENEFIT THE MENTAL HEALTH OF OUR DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $292,844 Revenue: $158,248

PROVIDES CLASSES AND EDUCATION IN PSYCHODYNAMIC PSYCHOTHERAPY, AND PSYCHOANALYTIC TECHNIQUE AND THEORY. THE SCHIELE CLINIC PROVIDES MENTAL HEALTH TREATMENT TO INDIVIDUALS BASED ON A SLIDING SCALE OF...

Program 2

Expenses: $141,964 Revenue: $15,248

LIBRARY FACILITIES AND SCHOLARSHIPS ARE PROVIDED TO STUDENTS ENROLLED IN OUR PROGRAMS. EDUCATIONAL SEMINARS ARE AVAILABLE TO THE PUBLIC.

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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 $205,910

Program Service Revenue $173,496

Investment Income $291,767

Other Revenue $829

TOTAL REVENUE $672,002

Expense Breakdown

Grants Paid $14,233

Salaries & Benefits $201,387

Fundraising Expenses $58,799

Program Expenses $434,808

Other Expenses $447,792

TOTAL EXPENSES $663,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,002	$658,446	+0.0%
Expenses	$663,412	$824,795	-0.2%
Net Income	$8,590	$-166,349	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HAUSCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY MILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
STUART OZAR	DIRECTOR	1.00	Director	$0	$0	$0
BUD LUEPKE	DIRECTOR	1.00	Director	$0	$0	$0
MARY NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
TODD DEAN	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA ROSS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL BROG	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERYL LAWLER	SECRETARY	5.00	Officer Director	$0	$0	$0
MEGAN VOLLMER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KYLE SCHEFFEL	TREASURER	5.00	Officer Director	$0	$0	$0
PHOEBE CIRIO	PRESIDENT	5.00	Officer 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	$672,002	$663,412	$4,068,087	$8,590
2024	$658,446	$824,795	$4,152,967	$-166,349
2023	$603,839	$826,745	$4,245,970	$-222,906
2022	$788,532	$724,437	$3,419,438	$64,095
2021	$848,198	$724,174	$3,888,023	$124,024
2020	$588,565	$1,029,033	$3,201,309	$-440,468
2019	$823,682	$867,563	$3,623,874	$-43,881