EIGHTEEN SIXTY-SEVEN FOUNDATION INC

EIN: 430865074 501(c)(3) Philanthropy & Grantmaking

SAINT LOUIS, MO

Total Revenue
$677,887
Total Expenses
$560,732
Total Assets
$1,043,403
Net Assets
$935,764
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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
1966
Legal Domicile
MO
Principal Officer
SUSAN GLENN
Phone
3149940606
Tax Period
2024-07-01 to 2025-06-30

EIGHTEEN SIXTY-SEVEN FOUNDATION INC, founded in 1966, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $678K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 17% operating margin.

Mission

THE FOUNDATION WAS ESTABLISHED TO PROVIDE PHILANTHROPIC SUPPORT TO THE ST. LOUIS AREA. THE SIGN OF THE ARROW NEEDLEPOINT AND GIFT SHOP STAFF IS GREATLY SUPPLEMENTED BY OVER 80 VOLUNTEERS SERVING IN ALL AREAS OF THE OPERATIONS.

Program Service Accomplishments

Program 1
Expenses: $560,732 Revenue: $1,305,956

INCLUDES THE REVENUE AND COSTS OF OPERATING A NEEDLEPOINT AND GIFT RETAIL STORE. NET REVENUES ARE DONATED ANNUALLY TO VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND PI BETA PHI PHILANTHROPIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,304
Program Service Revenue $0
Investment Income $6,263
Other Revenue $623,320
TOTAL REVENUE $677,887

Expense Breakdown

Grants Paid $88,616
Salaries & Benefits $150,031
Fundraising Expenses $0
Program Expenses $560,732
Other Expenses $322,085
TOTAL EXPENSES $560,732

Year-over-Year Comparison

2024 2023 Change
Revenue $677,887 $584,704 +0.2%
Expenses $560,732 $467,854 +0.2%
Net Income $117,155 $116,850 +0.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
80

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
9
$0
Total Directors
2
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN GLENN CHAIRMAN 15.00
Officer
$0 $0 $0
MARY HOPKINS PRESIDENT 8.00
Officer
$0 $0 $0
SUSAN VENN BUSINESS MANAGER 20.00
Director
$0 $0 $0
HOLLY THOMAS VP-BOARD DEVELOPMENT 2.00
Officer
$0 $0 $0
JODI ZOOK VP-MARKETING 14.00
Officer
$0 $0 $0
SUE SAHRMANN VP-FINANCE 5.00
Officer
$0 $0 $0
MERRY GNAEGY VP-SALES VOLUNTEERS 5.00
Officer
$0 $0 $0
TONI GACKA BUYER REPRESENTATIVE 8.00
Director
$0 $0 $0
LEE SNYDER PRESIDENT ALUMNA CLUB 2.00
Officer
$0 $0 $0
JANET WHEATLEY SECRETARY 1.00
Officer
$0 $0 $0
JULIE FILEAN GENERAL MANAGER 50.00
Key Emp
$0 $0 $0
TRACEY HOLTZMAN ENDOWMENT OFFICER 6.00
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
2025 $677,887 $560,732 $1,043,403 $117,155
2024 No data No data No data No data
2023 $498,401 $442,901 $813,909 $55,500
2022 $475,505 $402,232 $702,960 $73,273
2021 $492,835 $475,304 $666,263 $17,531
2020 $464,891 $408,376 $595,912 $56,515
2019 $453,094 $434,149 $556,609 $18,945
2018 $465,805 $451,386 $545,581 $14,419
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