ST LOUIS LABOR COUNCIL AFL-CIO (EIN 430729153) - 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

2002

Legal Domicile

Principal Officer

MERRI BERRY

Phone

3142918666

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS LABOR COUNCIL AFL-CIO, founded in 2002, is a small nonprofit that reported $556K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $95K, a strong 17% operating margin.

Mission

REPRESENTATION OF UNIONS IN THE GREATER ST. LOUIS AREA, INCLUDING: COMMUNICATIONS TO AFFILIATED UNIONS REGARDING LABOR ISSUES, REPRESENTATION ON BOARDS REGARDING COMMUNITY SERVICES, REPRESENTATION OF LABOR ORGANIZATIONS IN THE COMMUNITY REGARDING THE FURTHERANCE OF COMMON OBJECTIVES OF ORGANIZED LABOR AND EDUCATIONAL MATTERS

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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 $27,390

Program Service Revenue $499,825

Investment Income $28,539

Other Revenue $0

TOTAL REVENUE $555,754

Expense Breakdown

Grants Paid $25,408

Salaries & Benefits $214,348

Fundraising Expenses $21,304

Program Expenses $424,738

Other Expenses $220,645

TOTAL EXPENSES $460,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,754	$496,354	+0.1%
Expenses	$460,401	$537,618	-0.1%
Net Income	$95,353	$-41,264	-3.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$1,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE COOK	TRUSTEE	1.00	Director	$0	$0	$0
KEITH LINDERER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN STIFFLER	TRUSTEE	1.00	Director	$0	$0	$0
DAVE WEAVER	TRUSTEE	1.00	Director	$0	$0	$0
EARLINE JONES	1ST VICE PRESIDENT	1.00	Officer	$450	$0	$450
DAVE MEINELL	SGT-AT-ARMS	1.00	Officer	$350	$0	$350
JACK CROTTY	SGT-AT-ARMS	1.00	Officer	$224	$0	$224
KRIS MUELLER	SGT-AT-ARMS	1.00	Officer	$400	$0	$400
KYLE MUELLER	SGT-AT-ARMS	1.00	Officer	$0	$0	$0
KIMBERLY BARTHOLOMEW	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TOM BOELLING	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RAY CUMMINGS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARK ELL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRANDON FLINN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOSE GOMEZ	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MIKE HEIBECK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN HOPKIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FRANK JACOBS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOE MUELLER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN O'MARA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
GARY PAYEUR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRIS RAK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RAY REASONS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEITH ROBINSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TIM SAPPINGTON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRIS SCALISE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEENA SMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
VICKY SMOLIK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRIS TONGAY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARK WOOLBRIGHT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATRICK WHITE	PRESIDENT	40.00		$104,198	$0	$104,198

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	No data	No data	No data	No data
2023	$555,754	$460,401	$90,618	$95,353
2022	$496,354	$537,618	$38,924	$-41,264
2021	$487,664	$522,038	$90,528	$-34,374
2020	$455,825	$469,764	$94,453	$-13,939
2019	$450,792	$432,644	$104,857	$18,148
2018	$528,945	$554,611	$97,783	$-25,666

ST LOUIS LABOR COUNCIL AFL-CIO