THE GREATER ST LOUIS ARTS AND EDUCATION COUNCIL (EIN 430790672) - 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

1963

Legal Domicile

Principal Officer

DIANE DROLLINGER

Phone

3149617600

Tax Period

2024-01-01 to 2024-08-20

THE GREATER ST LOUIS ARTS AND EDUCATION COUNCIL, founded in 1963, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $535K exceeded revenue, resulting in a 145% operating deficit.

Mission

TO PROVIDE SUPPORT FOR THE ARTS IN THE ST. LOUIS REGION THROUGH GRANTS, FULL SERVICE COLLABORATIVE OFFICE FACILITY, AND PUBLIC AWARENESS.

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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 $102,912

Program Service Revenue $0

Investment Income $7,891

Other Revenue $107,659

TOTAL REVENUE $218,462

Expense Breakdown

Grants Paid $63,900

Salaries & Benefits $48,442

Fundraising Expenses $19,343

Program Expenses $101,343

Other Expenses $422,174

TOTAL EXPENSES $534,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,462	$1,024,325	-0.8%
Expenses	$534,516	$644,898	-0.2%
Net Income	$-316,054	$379,427	-1.8%

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

N/A

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
CHRIS DORNFELD	CHAIR	8.00	Officer Director	$0	$0	$0
SHEILA BURKETT	DIRECTOR	2.00	Officer Director	$0	$0	$0
MARGARET MCDONALD	DIRECTOR	2.00	Officer Director	$0	$0	$0
NEUKA BOWIE MITCHELL	TREASURER	8.00	Officer Director	$0	$0	$0
MARK C ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE BRASIER CTP	DIRECTOR	2.00	Director	$0	$0	$0
SARA BURKE	DIRECTOR	2.00	Director	$0	$0	$0
ANTIONETTE D CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY CARTER MD	SECRETARY	8.00	Director	$0	$0	$0
DUANE MARTIN FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH HALLER MD	DIRECTOR	2.00	Director	$0	$0	$0
DEANNA HOHMAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
JANET NEWCOMB	DIRECTOR	2.00	Director	$0	$0	$0
ANN SCHEUER	DIRECTOR	2.00	Director	$0	$0	$0
SOLOMON THURMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WEISS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL WUERFFEL	DIRECTOR	2.00	Director	$0	$0	$0
LINDA LEE	DIRECTOR	2.00	Director	$0	$0	$0
JESSIREE JENKINS	INTERIM EXEC DIRECTOR TO 4/24	40.00	Officer	$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
2024	$218,462	$534,516	No data	$-316,054
2023	$1,024,325	$644,898	$947,391	$379,427
2022	$813,518	$2,217,391	$2,443,608	$-1,403,873
2021	$2,239,386	$1,982,710	$3,607,788	$256,676
2020	$2,069,408	$1,705,141	$3,757,453	$364,267
2019	$3,027,269	$2,355,221	$3,785,032	$672,048
2018	$2,280,145	$2,257,393	$3,203,324	$22,752

THE GREATER ST LOUIS ARTS AND EDUCATION COUNCIL