ATHLETIC BOYS CLUB OF ST LOUIS COUNTY INC (EIN 430791364) - 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

1960

Legal Domicile

Principal Officer

MIKE TEGELER

Phone

3148032709

Tax Period

2023-01-01 to 2023-12-31

ATHLETIC BOYS CLUB OF ST LOUIS COUNTY INC, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $350K in total revenue in fiscal year 2023.

Mission

Organize and conduct educational and recreational sports programs for the youth of St Ann and surrounding communities.

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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 $1,074

Program Service Revenue $343,901

Investment Income $4,612

Other Revenue $0

TOTAL REVENUE $349,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,510

Fundraising Expenses $0

Program Expenses $347,050

Other Expenses $307,540

TOTAL EXPENSES $347,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,587	$360,487	0.0%
Expenses	$347,050	$329,972	+0.1%
Net Income	$2,537	$30,515	-0.9%

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
Mike Tegeler	President	25.00	Officer	$0	$0	$0
Don Coffey	Vice President	10.00	Officer	$0	$0	$0
Terri Reppy	Secretary	10.00	Officer	$0	$0	$0
Brett Windsor	Treasurer	5.00	Officer	$0	$0	$0
Jim Crites	Director	5.00	Director	$0	$0	$0
Rick Davis	Director	5.00	Director	$0	$0	$0
Roz Denson	Director	5.00	Director	$0	$0	$0
Gary Gerhardt	Director	5.00	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
2024	No data	No data	No data	No data
2023	$349,587	$347,050	$185,400	$2,537
2022	$360,487	$329,972	$183,041	$30,515
2021	$348,919	$267,427	$155,982	$81,492
2020	$63,821	$156,288	$66,864	$-92,467
2019	$361,808	$355,472	$153,786	$6,336

ATHLETIC BOYS CLUB OF ST LOUIS COUNTY INC