INDEPENDENT SCHOOLS OF ST LOUIS (EIN 430983817) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

JAMIE DRIVER

Phone

3145679229

Tax Period

2024-07-01 to 2025-06-30

INDEPENDENT SCHOOLS OF ST LOUIS, founded in 1972, is a small nonprofit that reported $277K in total revenue in fiscal year 2024.

Mission

TO PROMOTE PUBLIC AWARENESS OF INDEPENDENT SCHOOLS AND THEIR VALUE, PROFESSIONAL DEVELOPMENT FOR STAFF AND TRUSTEES, AND COLLABORATION AMONG MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,000

Program Service Revenue $250,720

Investment Income $9,862

Other Revenue $10,661

TOTAL REVENUE $277,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,989

Fundraising Expenses $14,506

Program Expenses $211,211

Other Expenses $91,753

TOTAL EXPENSES $270,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,243	$275,204	+0.0%
Expenses	$270,742	$254,861	+0.1%
Net Income	$6,501	$20,343	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$131,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA DOUGLASS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS CUNNINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
KATHY FENGER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID COLON	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH ZURLINDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXIS WRIGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM PAGE	TRUSTEE	1.00	Director	$0	$0	$0
TODD GINDRY	TRUSTEE	1.00	Director	$0	$0	$0
ROB BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
JAY RAINEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL TREADWELL	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE DRIVER	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$6,875	$131,875

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	$277,243	$270,742	$287,859	$6,501
2024	$275,204	$254,861	$283,461	$20,343
2023	$248,684	$246,158	$258,665	$2,526
2022	$223,678	$200,423	$242,763	$23,255
2021	$200,795	$188,365	$219,400	$12,430
2020	$220,501	$183,763	$204,213	$36,738
2019	$212,701	$213,839	$176,561	$-1,138
2018	$209,446	$236,629	$172,426	$-27,183

INDEPENDENT SCHOOLS OF ST LOUIS